Property, Plant & Equipment
787,104 GBP2025-04-30
799,163 GBP2024-04-30
Total Inventories
126,453 GBP2025-04-30
68,477 GBP2024-04-30
Debtors
Current
112,128 GBP2025-04-30
154,109 GBP2024-04-30
Cash at bank and in hand
131,160 GBP2025-04-30
90,926 GBP2024-04-30
Current Assets
369,741 GBP2025-04-30
313,512 GBP2024-04-30
Net Current Assets/Liabilities
-15,485 GBP2025-04-30
-51,228 GBP2024-04-30
Total Assets Less Current Liabilities
771,619 GBP2025-04-30
747,935 GBP2024-04-30
Net Assets/Liabilities
769,202 GBP2025-04-30
745,444 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,365,011 GBP2025-04-30
1,365,011 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,255 GBP2025-04-30
4,255 GBP2024-04-30
Motor vehicles
65,837 GBP2025-04-30
76,006 GBP2024-04-30
Other
454,362 GBP2025-04-30
462,072 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,039,464 GBP2025-04-30
2,057,343 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,169 GBP2024-05-01 ~ 2025-04-30
Other
-13,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-24,119 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
679,765 GBP2025-04-30
674,873 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,432 GBP2025-04-30
3,340 GBP2024-04-30
Motor vehicles
63,237 GBP2025-04-30
72,521 GBP2024-04-30
Other
433,426 GBP2025-04-30
440,946 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,252,360 GBP2025-04-30
1,258,180 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,892 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
92 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
866 GBP2024-05-01 ~ 2025-04-30
Other
6,416 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,150 GBP2024-05-01 ~ 2025-04-30
Other
-13,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
685,246 GBP2025-04-30
690,138 GBP2024-04-30
Tools/Equipment for furniture and fittings
823 GBP2025-04-30
915 GBP2024-04-30
Motor vehicles
2,600 GBP2025-04-30
3,485 GBP2024-04-30
Other
20,936 GBP2025-04-30
21,126 GBP2024-04-30
Trade Debtors/Trade Receivables
82,413 GBP2025-04-30
131,839 GBP2024-04-30
Prepayments
11,743 GBP2025-04-30
11,039 GBP2024-04-30
Other Debtors
17,972 GBP2025-04-30
11,231 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
112,128 GBP2025-04-30
154,109 GBP2024-04-30