Property, Plant & Equipment
1,167,547 GBP2025-01-25
1,167,936 GBP2024-01-27
Total Inventories
15,771 GBP2025-01-25
15,149 GBP2024-01-27
Debtors
Current
7,096 GBP2025-01-25
9,132 GBP2024-01-27
Cash at bank and in hand
36,528 GBP2025-01-25
25,463 GBP2024-01-27
Current Assets
59,395 GBP2025-01-25
49,744 GBP2024-01-27
Net Current Assets/Liabilities
33,391 GBP2025-01-25
17,211 GBP2024-01-27
Total Assets Less Current Liabilities
1,200,938 GBP2025-01-25
1,185,147 GBP2024-01-27
Creditors
Non-current, Amounts falling due after one year
-180,530 GBP2025-01-25
Net Assets/Liabilities
925,737 GBP2025-01-25
898,765 GBP2024-01-27
Average Number of Employees
62024-01-28 ~ 2025-01-25
62023-01-29 ~ 2024-01-27
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,165,350 GBP2024-01-27
Furniture and fittings
343,679 GBP2025-01-25
343,679 GBP2024-01-27
Office equipment
46,282 GBP2025-01-25
46,282 GBP2024-01-27
Property, Plant & Equipment - Gross Cost
1,555,311 GBP2025-01-25
1,555,311 GBP2024-01-27
Land and buildings, Owned/Freehold
1,165,350 GBP2025-01-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
341,482 GBP2025-01-25
341,093 GBP2024-01-27
Office equipment
46,282 GBP2025-01-25
46,282 GBP2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,764 GBP2025-01-25
387,375 GBP2024-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
389 GBP2024-01-28 ~ 2025-01-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2024-01-28 ~ 2025-01-25
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,165,350 GBP2025-01-25
Furniture and fittings
2,197 GBP2025-01-25
2,586 GBP2024-01-27
Owned/Freehold, Land and buildings
1,165,350 GBP2024-01-27
Trade Debtors/Trade Receivables
356 GBP2025-01-25
1,044 GBP2024-01-27
Other Debtors
6,740 GBP2025-01-25
8,088 GBP2024-01-27
Debtors
Current, Amounts falling due within one year
7,096 GBP2025-01-25
9,132 GBP2024-01-27
Total Borrowings
Current, Amounts falling due within one year
9,100 GBP2025-01-25
9,100 GBP2024-01-27
Non-current, Amounts falling due after one year
180,530 GBP2025-01-25