Property, Plant & Equipment
799,163 GBP2024-04-30
676,440 GBP2023-04-30
Total Inventories
68,477 GBP2024-04-30
112,265 GBP2023-04-30
Debtors
Current
154,108 GBP2024-04-30
127,975 GBP2023-04-30
Cash at bank and in hand
90,926 GBP2024-04-30
150,262 GBP2023-04-30
Current Assets
313,511 GBP2024-04-30
390,502 GBP2023-04-30
Net Current Assets/Liabilities
-51,229 GBP2024-04-30
42,016 GBP2023-04-30
Total Assets Less Current Liabilities
747,934 GBP2024-04-30
718,456 GBP2023-04-30
Net Assets/Liabilities
745,443 GBP2024-04-30
715,173 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,365,011 GBP2024-04-30
1,227,706 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,255 GBP2024-04-30
3,889 GBP2023-04-30
Motor vehicles
76,006 GBP2024-04-30
76,006 GBP2023-04-30
Other
462,072 GBP2024-04-30
459,422 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,057,343 GBP2024-04-30
1,917,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
674,873 GBP2024-04-30
671,253 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,340 GBP2024-04-30
3,269 GBP2023-04-30
Motor vehicles
72,521 GBP2024-04-30
71,360 GBP2023-04-30
Other
440,946 GBP2024-04-30
434,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258,180 GBP2024-04-30
1,240,582 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,620 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
71 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,161 GBP2023-05-01 ~ 2024-04-30
Other
6,746 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
690,138 GBP2024-04-30
556,453 GBP2023-04-30
Tools/Equipment for furniture and fittings
915 GBP2024-04-30
620 GBP2023-04-30
Motor vehicles
3,485 GBP2024-04-30
4,646 GBP2023-04-30
Other
21,126 GBP2024-04-30
25,222 GBP2023-04-30
Raw materials and consumables
26,807 GBP2024-04-30
26,969 GBP2023-04-30
Finished Goods/Goods for Resale
2,750 GBP2024-04-30
4,050 GBP2023-04-30
Other types of inventories not specified separately
38,920 GBP2024-04-30
81,246 GBP2023-04-30
Trade Debtors/Trade Receivables
131,839 GBP2024-04-30
104,640 GBP2023-04-30
Prepayments
11,038 GBP2024-04-30
6,225 GBP2023-04-30
Other Debtors
11,231 GBP2024-04-30
17,110 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
154,108 GBP2024-04-30
Amounts falling due within one year, Current
127,975 GBP2023-04-30
Bank Borrowings
Current
10,652 GBP2023-04-30
Total Borrowings
Current
12,832 GBP2023-04-30