Property, Plant & Equipment
66,159 GBP2024-04-30
88,928 GBP2023-04-30
Total Inventories
3,750 GBP2024-04-30
Debtors
527,906 GBP2024-04-30
518,696 GBP2023-04-30
Cash at bank and in hand
248,806 GBP2024-04-30
215,136 GBP2023-04-30
Current Assets
780,462 GBP2024-04-30
733,832 GBP2023-04-30
Net Current Assets/Liabilities
727,377 GBP2024-04-30
659,020 GBP2023-04-30
Total Assets Less Current Liabilities
793,536 GBP2024-04-30
747,948 GBP2023-04-30
Net Assets/Liabilities
789,376 GBP2024-04-30
743,788 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
789,374 GBP2024-04-30
743,786 GBP2023-04-30
Equity
789,376 GBP2024-04-30
743,788 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
537,841 GBP2024-04-30
537,841 GBP2023-04-30
Plant and equipment
145,489 GBP2024-04-30
139,041 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
683,330 GBP2024-04-30
676,882 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494,795 GBP2024-04-30
473,282 GBP2023-04-30
Plant and equipment
122,376 GBP2024-04-30
114,672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,171 GBP2024-04-30
587,954 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,513 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
7,704 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,217 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
43,046 GBP2024-04-30
64,559 GBP2023-04-30
Plant and equipment
23,113 GBP2024-04-30
24,369 GBP2023-04-30
Trade Debtors/Trade Receivables
8,175 GBP2024-04-30
2,320 GBP2023-04-30
Amounts owed by group undertakings and participating interests
514,962 GBP2024-04-30
514,962 GBP2023-04-30
Other Debtors
4,769 GBP2024-04-30
1,414 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,104 GBP2024-04-30
6,543 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
25,782 GBP2024-04-30
22,305 GBP2023-04-30
Other Creditors
Amounts falling due within one year
23,199 GBP2024-04-30
45,964 GBP2023-04-30