Property, Plant & Equipment
306,660 GBP2024-04-30
309,665 GBP2023-04-30
Debtors
549,654 GBP2024-04-30
462,156 GBP2023-04-30
Cash at bank and in hand
284,552 GBP2024-04-30
257,869 GBP2023-04-30
Current Assets
852,806 GBP2024-04-30
738,625 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-198,157 GBP2024-04-30
Net Current Assets/Liabilities
654,649 GBP2024-04-30
608,772 GBP2023-04-30
Total Assets Less Current Liabilities
961,309 GBP2024-04-30
918,437 GBP2023-04-30
Net Assets/Liabilities
911,365 GBP2024-04-30
868,091 GBP2023-04-30
Equity
Called up share capital
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Revaluation reserve
49,555 GBP2024-04-30
49,555 GBP2023-04-30
Retained earnings (accumulated losses)
857,810 GBP2024-04-30
814,536 GBP2023-04-30
Equity
911,365 GBP2024-04-30
868,091 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
313,164 GBP2024-04-30
313,164 GBP2023-04-30
Other
1,145,489 GBP2024-04-30
1,115,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,458,653 GBP2024-04-30
1,428,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,368 GBP2024-04-30
268,474 GBP2023-04-30
Other
882,625 GBP2024-04-30
850,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,151,993 GBP2024-04-30
1,118,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
894 GBP2023-05-01 ~ 2024-04-30
Other
32,184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
43,796 GBP2024-04-30
44,690 GBP2023-04-30
Other
262,864 GBP2024-04-30
264,975 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
284,964 GBP2024-04-30
256,159 GBP2023-04-30
Other Debtors
Amounts falling due within one year
264,690 GBP2024-04-30
205,997 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
549,654 GBP2024-04-30
Amounts falling due within one year, Current
462,156 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,009 GBP2024-04-30
10,038 GBP2023-04-30
Corporation Tax Payable
Current
17,929 GBP2024-04-30
17,393 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,665 GBP2024-04-30
2,050 GBP2023-04-30
Other Creditors
Current
167,554 GBP2024-04-30
100,372 GBP2023-04-30
Creditors
Current
198,157 GBP2024-04-30
129,853 GBP2023-04-30