Property, Plant & Equipment
74,949 GBP2024-04-30
79,345 GBP2023-04-30
Debtors
7,069 GBP2024-04-30
7,690 GBP2023-04-30
Cash at bank and in hand
72,835 GBP2024-04-30
35,542 GBP2023-04-30
Current Assets
81,304 GBP2024-04-30
62,742 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-29,126 GBP2023-04-30
Net Current Assets/Liabilities
71,767 GBP2024-04-30
33,616 GBP2023-04-30
Total Assets Less Current Liabilities
146,716 GBP2024-04-30
112,961 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
136,716 GBP2024-04-30
102,961 GBP2023-04-30
Equity
146,716 GBP2024-04-30
112,961 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
148,760 GBP2023-04-30
Other
205,162 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
353,922 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,994 GBP2024-04-30
69,659 GBP2023-04-30
Other
204,979 GBP2024-04-30
204,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,973 GBP2024-04-30
274,577 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,335 GBP2023-05-01 ~ 2024-04-30
Other
61 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
74,766 GBP2024-04-30
79,101 GBP2023-04-30
Other
183 GBP2024-04-30
244 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,713 GBP2024-04-30
4,261 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,356 GBP2024-04-30
3,429 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,069 GBP2024-04-30
Current, Amounts falling due within one year
7,690 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,995 GBP2024-04-30
17,785 GBP2023-04-30
Other Taxation & Social Security Payable
Current
489 GBP2024-04-30
459 GBP2023-04-30
Other Creditors
Current
6,053 GBP2024-04-30
10,882 GBP2023-04-30
Creditors
Current
9,537 GBP2024-04-30
29,126 GBP2023-04-30