Property, Plant & Equipment
1,376,718 GBP2024-04-30
1,521,589 GBP2023-04-30
Debtors
1,380,443 GBP2024-04-30
1,296,896 GBP2023-04-30
Cash at bank and in hand
476,595 GBP2024-04-30
447,687 GBP2023-04-30
Current Assets
2,210,230 GBP2024-04-30
1,970,709 GBP2023-04-30
Net Current Assets/Liabilities
1,278,184 GBP2024-04-30
1,207,855 GBP2023-04-30
Total Assets Less Current Liabilities
2,654,902 GBP2024-04-30
2,729,444 GBP2023-04-30
Creditors
Non-current
-155,809 GBP2024-04-30
-219,519 GBP2023-04-30
Net Assets/Liabilities
2,298,136 GBP2024-04-30
2,281,201 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,288,136 GBP2024-04-30
2,271,201 GBP2023-04-30
Equity
2,298,136 GBP2024-04-30
2,281,201 GBP2023-04-30
Average Number of Employees
802023-05-01 ~ 2024-04-30
822022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,148,158 GBP2024-04-30
1,148,158 GBP2023-04-30
Other
1,962,470 GBP2024-04-30
1,936,461 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,110,628 GBP2024-04-30
3,084,619 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
575,269 GBP2024-04-30
541,464 GBP2023-04-30
Other
1,158,641 GBP2024-04-30
1,021,566 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,733,910 GBP2024-04-30
1,563,030 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,805 GBP2023-05-01 ~ 2024-04-30
Other
137,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
572,889 GBP2024-04-30
606,694 GBP2023-04-30
Other
803,829 GBP2024-04-30
914,895 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
655,106 GBP2024-04-30
554,120 GBP2023-04-30
Other Debtors
Amounts falling due within one year
725,337 GBP2024-04-30
742,776 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,380,443 GBP2024-04-30
1,296,896 GBP2023-04-30
Trade Creditors/Trade Payables
Current
464,961 GBP2024-04-30
331,918 GBP2023-04-30
Other Creditors
Current
467,085 GBP2024-04-30
430,936 GBP2023-04-30
Non-current
155,809 GBP2024-04-30
219,519 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30