Average Number of Employees
712023-05-01 ~ 2024-04-30
872022-05-01 ~ 2023-04-30
Property, Plant & Equipment
103,492 GBP2024-04-30
108,493 GBP2023-04-30
Total Inventories
2,450 GBP2024-04-30
2,450 GBP2023-04-30
Debtors
Current
11,341 GBP2024-04-30
2,495 GBP2023-04-30
Cash at bank and in hand
243,465 GBP2024-04-30
261,856 GBP2023-04-30
Current Assets
257,256 GBP2024-04-30
266,801 GBP2023-04-30
Net Current Assets/Liabilities
161,187 GBP2024-04-30
157,477 GBP2023-04-30
Total Assets Less Current Liabilities
264,679 GBP2024-04-30
265,970 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2023-04-30
Net Assets/Liabilities
252,179 GBP2024-04-30
243,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
721,136 GBP2024-04-30
721,136 GBP2023-04-30
Tools/Equipment for furniture and fittings
395,086 GBP2024-04-30
370,532 GBP2023-04-30
Other
1,351,703 GBP2024-04-30
1,351,703 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,467,925 GBP2024-04-30
2,443,371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
650,580 GBP2024-04-30
627,048 GBP2023-04-30
Tools/Equipment for furniture and fittings
362,151 GBP2024-04-30
356,128 GBP2023-04-30
Other
1,351,702 GBP2024-04-30
1,351,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,364,433 GBP2024-04-30
2,334,878 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,532 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
70,556 GBP2024-04-30
94,088 GBP2023-04-30
Tools/Equipment for furniture and fittings
32,935 GBP2024-04-30
14,404 GBP2023-04-30
Other
1 GBP2024-04-30
1 GBP2023-04-30
Other types of inventories not specified separately
2,450 GBP2024-04-30
2,450 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
11,341 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,341 GBP2024-04-30
Amounts falling due within one year, Current
2,495 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
22,500 GBP2023-04-30
Bank Borrowings
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30