Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
24,289 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,289 GBP2024-04-30
Property, Plant & Equipment
275,129 GBP2024-04-30
279,603 GBP2023-04-30
Debtors
161,871 GBP2024-04-30
140,951 GBP2023-04-30
Cash at bank and in hand
94,552 GBP2024-04-30
106,798 GBP2023-04-30
Current Assets
256,423 GBP2024-04-30
247,749 GBP2023-04-30
Net Current Assets/Liabilities
166,972 GBP2024-04-30
175,844 GBP2023-04-30
Total Assets Less Current Liabilities
442,101 GBP2024-04-30
455,447 GBP2023-04-30
Creditors
Amounts falling due after one year
-31,020 GBP2023-04-30
Net Assets/Liabilities
442,101 GBP2024-04-30
424,427 GBP2023-04-30
Equity
Called up share capital
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Retained earnings (accumulated losses)
440,501 GBP2024-04-30
422,827 GBP2023-04-30
Equity
442,101 GBP2024-04-30
424,427 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
24,289 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
24,289 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
411,026 GBP2024-04-30
411,026 GBP2023-04-30
Furniture and fittings
21,055 GBP2024-04-30
18,001 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
432,081 GBP2024-04-30
429,027 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,425 GBP2024-04-30
132,205 GBP2023-04-30
Furniture and fittings
16,527 GBP2024-04-30
17,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,952 GBP2024-04-30
149,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,220 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,595 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
270,601 GBP2024-04-30
278,821 GBP2023-04-30
Furniture and fittings
4,528 GBP2024-04-30
782 GBP2023-04-30
Trade Debtors/Trade Receivables
62,032 GBP2024-04-30
49,031 GBP2023-04-30
Other Debtors
99,839 GBP2024-04-30
91,920 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,795 GBP2024-04-30
18,887 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,537 GBP2024-04-30
29,242 GBP2023-04-30
Other Creditors
Amounts falling due within one year
22,119 GBP2024-04-30
23,776 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,020 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2024-04-30
1,500 shares2023-04-30