Property, Plant & Equipment
226,974 GBP2025-04-30
230,468 GBP2024-04-30
Total Inventories
6,382 GBP2025-04-30
6,796 GBP2024-04-30
Debtors
9,929 GBP2025-04-30
11,152 GBP2024-04-30
Cash at bank and in hand
177,875 GBP2025-04-30
139,894 GBP2024-04-30
Current Assets
194,186 GBP2025-04-30
157,842 GBP2024-04-30
Net Current Assets/Liabilities
186,900 GBP2025-04-30
152,440 GBP2024-04-30
Net Assets/Liabilities
413,874 GBP2025-04-30
382,908 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
278,874 GBP2025-04-30
247,908 GBP2024-04-30
Equity
413,874 GBP2025-04-30
382,908 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
501,425 GBP2025-04-30
501,425 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,798 GBP2025-04-30
6,798 GBP2024-04-30
Other
183,380 GBP2025-04-30
173,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
691,603 GBP2025-04-30
681,983 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
326,385 GBP2025-04-30
319,083 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,599 GBP2025-04-30
6,533 GBP2024-04-30
Other
131,645 GBP2025-04-30
125,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,629 GBP2025-04-30
451,515 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,302 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
66 GBP2024-05-01 ~ 2025-04-30
Other
5,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,114 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
175,040 GBP2025-04-30
182,342 GBP2024-04-30
Tools/Equipment for furniture and fittings
199 GBP2025-04-30
265 GBP2024-04-30
Other
51,735 GBP2025-04-30
47,861 GBP2024-04-30
Other types of inventories not specified separately
6,382 GBP2025-04-30
6,796 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
423 GBP2025-04-30
1,130 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,929 GBP2025-04-30
11,152 GBP2024-04-30
Trade Creditors/Trade Payables
5,104 GBP2025-04-30
3,614 GBP2024-04-30
Taxation/Social Security Payable
868 GBP2025-04-30
Accrued Liabilities
960 GBP2025-04-30
960 GBP2024-04-30
Other Creditors
354 GBP2025-04-30
828 GBP2024-04-30