Property, Plant & Equipment
3,612 GBP2024-04-30
4,009 GBP2023-04-30
Debtors
256 GBP2024-04-30
1,156 GBP2023-04-30
Cash at bank and in hand
44,672 GBP2024-04-30
38,427 GBP2023-04-30
Current Assets
44,928 GBP2024-04-30
39,583 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,118 GBP2024-04-30
-6,849 GBP2023-04-30
Net Current Assets/Liabilities
33,810 GBP2024-04-30
32,734 GBP2023-04-30
Total Assets Less Current Liabilities
37,422 GBP2024-04-30
36,743 GBP2023-04-30
Net Assets/Liabilities
36,519 GBP2024-04-30
35,980 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
36,517 GBP2024-04-30
35,978 GBP2023-04-30
29,156 GBP2022-04-30
Equity
36,519 GBP2024-04-30
35,980 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,539 GBP2023-05-01 ~ 2024-04-30
22,822 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
8,539 GBP2023-05-01 ~ 2024-04-30
22,822 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-8,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,440 GBP2023-04-30
Other
19,070 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,515 GBP2024-04-30
2,455 GBP2023-04-30
Other
18,383 GBP2024-04-30
18,046 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,898 GBP2024-04-30
20,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60 GBP2023-05-01 ~ 2024-04-30
Other
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,925 GBP2024-04-30
2,985 GBP2023-04-30
Other
687 GBP2024-04-30
1,024 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
1,008 GBP2023-04-30
Other Debtors
Amounts falling due within one year
256 GBP2024-04-30
148 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
256 GBP2024-04-30
1,156 GBP2023-04-30
Corporation Tax Payable
Current
2,136 GBP2024-04-30
5,384 GBP2023-04-30
Other Taxation & Social Security Payable
Current
140 GBP2024-04-30
5 GBP2023-04-30
Other Creditors
Current
8,842 GBP2024-04-30
1,460 GBP2023-04-30
Creditors
Current
11,118 GBP2024-04-30
6,849 GBP2023-04-30