Property, Plant & Equipment
195,377 GBP2024-04-30
181,098 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
195,379 GBP2024-04-30
181,100 GBP2023-04-30
Debtors
304,841 GBP2024-04-30
301,736 GBP2023-04-30
Cash at bank and in hand
235,059 GBP2024-04-30
424,810 GBP2023-04-30
Current Assets
1,289,995 GBP2024-04-30
1,464,589 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-492,523 GBP2024-04-30
Net Current Assets/Liabilities
797,472 GBP2024-04-30
1,022,378 GBP2023-04-30
Total Assets Less Current Liabilities
992,851 GBP2024-04-30
1,203,478 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,020 GBP2023-04-30
Net Assets/Liabilities
983,831 GBP2024-04-30
1,194,458 GBP2023-04-30
Equity
Called up share capital
734 GBP2024-04-30
734 GBP2023-04-30
Retained earnings (accumulated losses)
983,097 GBP2024-04-30
1,193,724 GBP2023-04-30
Equity
983,831 GBP2024-04-30
1,194,458 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
79,527 GBP2024-04-30
79,527 GBP2023-04-30
Other
1,484,471 GBP2024-04-30
1,451,454 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,563,998 GBP2024-04-30
1,530,981 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-46,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-46,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,861 GBP2024-04-30
26,194 GBP2023-04-30
Other
1,335,760 GBP2024-04-30
1,323,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,368,621 GBP2024-04-30
1,349,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,667 GBP2023-05-01 ~ 2024-04-30
Other
47,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-35,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,052 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
46,666 GBP2024-04-30
53,333 GBP2023-04-30
Other
148,711 GBP2024-04-30
127,765 GBP2023-04-30
Investments in group undertakings and participating interests
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
222,072 GBP2024-04-30
226,960 GBP2023-04-30
Other Debtors
Amounts falling due within one year
82,769 GBP2024-04-30
74,776 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
304,841 GBP2024-04-30
Amounts falling due within one year, Current
301,736 GBP2023-04-30
Trade Creditors/Trade Payables
Current
321,848 GBP2024-04-30
319,556 GBP2023-04-30
Other Taxation & Social Security Payable
Current
62,305 GBP2024-04-30
38,473 GBP2023-04-30
Other Creditors
Current
108,370 GBP2024-04-30
84,182 GBP2023-04-30
Creditors
Current
492,523 GBP2024-04-30
442,211 GBP2023-04-30
Amounts owed to group undertakings
Non-current
9,020 GBP2024-04-30
9,020 GBP2023-04-30