Property, Plant & Equipment
174,191 GBP2023-04-30
179,241 GBP2022-04-30
Total Inventories
7,408 GBP2023-04-30
6,436 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
2,915 GBP2023-04-30
1,735 GBP2022-04-30
Current Assets
173,414 GBP2023-04-30
177,729 GBP2022-04-30
Net Current Assets/Liabilities
168,533 GBP2023-04-30
172,166 GBP2022-04-30
Total Assets Less Current Liabilities
342,724 GBP2023-04-30
351,407 GBP2022-04-30
Net Assets/Liabilities
210,428 GBP2023-04-30
216,662 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.202022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,139 GBP2022-05-01 ~ 2023-04-30
1,001 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Wages/Salaries
38,764 GBP2022-05-01 ~ 2023-04-30
32,732 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
261,504 GBP2023-04-30
261,504 GBP2022-04-30
Plant and equipment
3,843 GBP2023-04-30
3,843 GBP2022-04-30
Tools/Equipment for furniture and fittings
37,388 GBP2023-04-30
36,760 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
302,735 GBP2023-04-30
302,107 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-528 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-528 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,661 GBP2023-04-30
2,082 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,544 GBP2023-04-30
122,866 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,650 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
579 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
1,977 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-528 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-528 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
168,890 GBP2023-04-30
172,540 GBP2022-04-30
Plant and equipment
1,182 GBP2023-04-30
1,761 GBP2022-04-30
Tools/Equipment for furniture and fittings
4,119 GBP2023-04-30
4,940 GBP2022-04-30
Other Debtors
2,915 GBP2023-04-30
1,735 GBP2022-04-30
Corporation Tax Payable
Current
326 GBP2023-04-30
326 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,106 GBP2023-04-30
2,788 GBP2022-04-30
Amounts received in advance for goods or services to be provided in the future
134,745 GBP2023-04-30
137,194 GBP2022-04-30
139,643 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,400 GBP2023-04-30
1,400 GBP2022-04-30
Between two and five year
5,600 GBP2023-04-30
5,600 GBP2022-04-30
More than five year
70,817 GBP2023-04-30
72,217 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,817 GBP2023-04-30
79,217 GBP2022-04-30