Property, Plant & Equipment
335,350 GBP2024-04-30
332,395 GBP2023-04-30
Debtors
371,475 GBP2024-04-30
434,476 GBP2023-04-30
Cash at bank and in hand
419,714 GBP2024-04-30
429,925 GBP2023-04-30
Current Assets
1,154,791 GBP2024-04-30
1,237,979 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-235,914 GBP2024-04-30
-286,225 GBP2023-04-30
Net Current Assets/Liabilities
918,877 GBP2024-04-30
951,754 GBP2023-04-30
Total Assets Less Current Liabilities
1,254,227 GBP2024-04-30
1,284,149 GBP2023-04-30
Net Assets/Liabilities
1,213,789 GBP2024-04-30
1,245,593 GBP2023-04-30
Equity
Called up share capital
76 GBP2024-04-30
76 GBP2023-04-30
Retained earnings (accumulated losses)
1,213,713 GBP2024-04-30
1,245,517 GBP2023-04-30
Equity
1,213,789 GBP2024-04-30
1,245,593 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
430,954 GBP2024-04-30
428,541 GBP2023-04-30
Other
632,676 GBP2024-04-30
618,058 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,063,630 GBP2024-04-30
1,046,599 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-47,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-47,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
266,967 GBP2024-04-30
260,595 GBP2023-04-30
Other
461,313 GBP2024-04-30
453,609 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728,280 GBP2024-04-30
714,204 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,372 GBP2023-05-01 ~ 2024-04-30
Other
50,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,197 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
-43,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
163,987 GBP2024-04-30
167,946 GBP2023-04-30
Other
171,363 GBP2024-04-30
164,449 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
316,117 GBP2024-04-30
358,991 GBP2023-04-30
Prepayments/Accrued Income
Current
55,358 GBP2024-04-30
75,485 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
371,475 GBP2024-04-30
434,476 GBP2023-04-30
Trade Creditors/Trade Payables
Current
154,111 GBP2024-04-30
177,685 GBP2023-04-30
Corporation Tax Payable
Current
8,497 GBP2024-04-30
26,120 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,231 GBP2024-04-30
73,721 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,075 GBP2024-04-30
8,699 GBP2023-04-30
Creditors
Current
235,914 GBP2024-04-30
286,225 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,457 GBP2024-04-30
124,725 GBP2023-04-30