Property, Plant & Equipment
136,362 GBP2025-04-30
139,269 GBP2024-04-30
Debtors
3,859 GBP2025-04-30
4,348 GBP2024-04-30
Cash at bank and in hand
45,638 GBP2025-04-30
29,633 GBP2024-04-30
Current Assets
59,824 GBP2025-04-30
42,250 GBP2024-04-30
Net Current Assets/Liabilities
21,527 GBP2025-04-30
6,368 GBP2024-04-30
Total Assets Less Current Liabilities
157,889 GBP2025-04-30
145,637 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
157,889 GBP2025-04-30
145,637 GBP2024-04-30
Equity
157,889 GBP2025-04-30
145,637 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
263,502 GBP2025-04-30
245,572 GBP2024-04-30
Other
116,424 GBP2025-04-30
115,176 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
379,926 GBP2025-04-30
360,748 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
173,591 GBP2025-04-30
163,613 GBP2024-04-30
Other
69,973 GBP2025-04-30
57,866 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,564 GBP2025-04-30
221,479 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,978 GBP2024-05-01 ~ 2025-04-30
Other
12,107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,085 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
89,911 GBP2025-04-30
81,959 GBP2024-04-30
Other
46,451 GBP2025-04-30
57,310 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,435 GBP2025-04-30
1,561 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,424 GBP2025-04-30
2,787 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,859 GBP2025-04-30
Current, Amounts falling due within one year
4,348 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,268 GBP2025-04-30
8,279 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,383 GBP2025-04-30
3,404 GBP2024-04-30
Other Creditors
Current
24,646 GBP2025-04-30
24,199 GBP2024-04-30
Creditors
Current
38,297 GBP2025-04-30
35,882 GBP2024-04-30