Property, Plant & Equipment
237,058 GBP2025-04-30
241,700 GBP2024-04-30
Total Inventories
11,415 GBP2025-04-30
12,325 GBP2024-04-30
Debtors
Current
335 GBP2025-04-30
0 GBP2024-04-30
Cash at bank and in hand
12,119 GBP2025-04-30
8,788 GBP2024-04-30
Net Assets/Liabilities
214,308 GBP2025-04-30
205,794 GBP2024-04-30
Equity
Called up share capital
6,300 GBP2025-04-30
6,300 GBP2024-04-30
Retained earnings (accumulated losses)
208,008 GBP2025-04-30
199,494 GBP2024-04-30
Equity
214,308 GBP2025-04-30
205,794 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
245,315 GBP2025-04-30
245,315 GBP2024-04-30
Other
40,869 GBP2025-04-30
64,604 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
286,184 GBP2025-04-30
309,919 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-23,735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-23,735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,684 GBP2025-04-30
11,085 GBP2024-04-30
Other
36,442 GBP2025-04-30
57,134 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,126 GBP2025-04-30
68,219 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,599 GBP2024-05-01 ~ 2025-04-30
Other
1,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,074 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-22,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
232,631 GBP2025-04-30
234,230 GBP2024-04-30
Other
4,427 GBP2025-04-30
7,470 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,549 GBP2025-04-30
287 GBP2024-04-30
Other Creditors
Current
44,394 GBP2025-04-30
44,394 GBP2024-04-30