Property, Plant & Equipment
447,764 GBP2024-04-30
579,965 GBP2023-04-30
Debtors
200,137 GBP2024-04-30
217,248 GBP2023-04-30
Cash at bank and in hand
339,896 GBP2024-04-30
164,323 GBP2023-04-30
Current Assets
540,033 GBP2024-04-30
381,571 GBP2023-04-30
Net Current Assets/Liabilities
122,549 GBP2024-04-30
46,921 GBP2023-04-30
Total Assets Less Current Liabilities
570,313 GBP2024-04-30
626,886 GBP2023-04-30
Creditors
Non-current
-146,493 GBP2024-04-30
-200,516 GBP2023-04-30
Net Assets/Liabilities
316,218 GBP2024-04-30
286,790 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Retained earnings (accumulated losses)
216,218 GBP2024-04-30
186,790 GBP2023-04-30
Equity
316,218 GBP2024-04-30
286,790 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,779 GBP2024-04-30
60,779 GBP2023-04-30
Other
1,488,394 GBP2024-04-30
1,485,952 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,549,173 GBP2024-04-30
1,546,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,505 GBP2024-04-30
54,998 GBP2023-04-30
Other
1,044,904 GBP2024-04-30
911,768 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101,409 GBP2024-04-30
966,766 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,507 GBP2023-05-01 ~ 2024-04-30
Other
133,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,643 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,274 GBP2024-04-30
5,781 GBP2023-04-30
Other
443,490 GBP2024-04-30
574,184 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
165,666 GBP2024-04-30
181,382 GBP2023-04-30
Other Debtors
Amounts falling due within one year
34,471 GBP2024-04-30
35,866 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
200,137 GBP2024-04-30
Amounts falling due within one year, Current
217,248 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,811 GBP2024-04-30
29,005 GBP2023-04-30
Amounts owed to group undertakings
Current
79,052 GBP2024-04-30
107,864 GBP2023-04-30
Other Creditors
Current
55,678 GBP2024-04-30
71,980 GBP2023-04-30
Non-current
146,493 GBP2024-04-30
200,516 GBP2023-04-30