Property, Plant & Equipment
459,269 GBP2024-04-30
464,778 GBP2023-04-30
Total Inventories
1,524 GBP2024-04-30
1,528 GBP2023-04-30
Debtors
3,301 GBP2024-04-30
7,125 GBP2023-04-30
Cash at bank and in hand
35,548 GBP2024-04-30
48,090 GBP2023-04-30
Current Assets
40,373 GBP2024-04-30
56,743 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-54,741 GBP2024-04-30
54,741 GBP2024-04-30
-61,689 GBP2023-04-30
Net Current Assets/Liabilities
-14,368 GBP2024-04-30
-4,946 GBP2023-04-30
Net Assets/Liabilities
444,901 GBP2024-04-30
459,832 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
399,565 GBP2024-04-30
399,565 GBP2023-04-30
Tools/Equipment for furniture and fittings
180,529 GBP2024-04-30
179,889 GBP2023-04-30
Other
104,813 GBP2024-04-30
100,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
684,907 GBP2024-04-30
680,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
147,327 GBP2024-04-30
141,220 GBP2023-04-30
Other
78,311 GBP2024-04-30
74,329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,638 GBP2024-04-30
215,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,107 GBP2023-05-01 ~ 2024-04-30
Other
3,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,089 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
399,565 GBP2024-04-30
399,565 GBP2023-04-30
Tools/Equipment for furniture and fittings
33,202 GBP2024-04-30
38,669 GBP2023-04-30
Other
26,502 GBP2024-04-30
26,544 GBP2023-04-30
Other types of inventories not specified separately
1,524 GBP2024-04-30
1,528 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
568 GBP2024-04-30
3,940 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,301 GBP2024-04-30
7,125 GBP2023-04-30
Trade Creditors/Trade Payables
1,694 GBP2024-04-30
Taxation/Social Security Payable
643 GBP2024-04-30
Other Creditors
47,413 GBP2024-04-30
Director Remuneration
4,740 GBP2023-05-01 ~ 2024-04-30
4,866 GBP2022-05-01 ~ 2023-04-30