Property, Plant & Equipment
452,363 GBP2025-04-30
459,269 GBP2024-04-30
Total Inventories
1,828 GBP2025-04-30
1,524 GBP2024-04-30
Debtors
3,551 GBP2025-04-30
3,301 GBP2024-04-30
Cash at bank and in hand
53,798 GBP2025-04-30
35,548 GBP2024-04-30
Current Assets
59,177 GBP2025-04-30
40,373 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-54,741 GBP2024-04-30
Net Current Assets/Liabilities
-10,228 GBP2025-04-30
-14,368 GBP2024-04-30
Net Assets/Liabilities
442,135 GBP2025-04-30
444,901 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
399,565 GBP2025-04-30
399,565 GBP2024-04-30
Tools/Equipment for furniture and fittings
180,529 GBP2025-04-30
180,529 GBP2024-04-30
Other
107,213 GBP2025-04-30
104,813 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
687,307 GBP2025-04-30
684,907 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
152,479 GBP2025-04-30
147,327 GBP2024-04-30
Other
82,465 GBP2025-04-30
78,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,944 GBP2025-04-30
225,638 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,152 GBP2024-05-01 ~ 2025-04-30
Other
4,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
399,565 GBP2025-04-30
399,565 GBP2024-04-30
Tools/Equipment for furniture and fittings
28,050 GBP2025-04-30
33,202 GBP2024-04-30
Other
24,748 GBP2025-04-30
26,502 GBP2024-04-30
Other types of inventories not specified separately
1,828 GBP2025-04-30
1,524 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
568 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,551 GBP2025-04-30
Current, Amounts falling due within one year
3,301 GBP2024-04-30
Trade Creditors/Trade Payables
3,002 GBP2025-04-30
Taxation/Social Security Payable
1,786 GBP2025-04-30
Other Creditors
55,969 GBP2025-04-30
Director Remuneration
5,395 GBP2024-05-01 ~ 2025-04-30
4,740 GBP2023-05-01 ~ 2024-04-30