Property, Plant & Equipment
1,402,918 GBP2024-04-30
1,402,557 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
35,134 GBP2024-04-30
51,904 GBP2023-04-30
Cash at bank and in hand
559,459 GBP2024-04-30
428,531 GBP2023-04-30
Current Assets
598,093 GBP2024-04-30
483,935 GBP2023-04-30
Creditors
Current
437,358 GBP2024-04-30
392,116 GBP2023-04-30
Net Current Assets/Liabilities
160,735 GBP2024-04-30
91,819 GBP2023-04-30
Total Assets Less Current Liabilities
1,563,653 GBP2024-04-30
1,494,376 GBP2023-04-30
Net Assets/Liabilities
1,488,489 GBP2024-04-30
1,425,420 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
1,488,486 GBP2024-04-30
1,425,417 GBP2023-04-30
Equity
1,488,489 GBP2024-04-30
1,425,420 GBP2023-04-30
Average Number of Employees
772023-05-01 ~ 2024-04-30
732022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,445,539 GBP2024-04-30
1,445,539 GBP2023-04-30
Furniture and fittings
585,804 GBP2024-04-30
528,426 GBP2023-04-30
Motor vehicles
21,655 GBP2024-04-30
21,655 GBP2023-04-30
Computers
7,330 GBP2024-04-30
8,075 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,060,328 GBP2024-04-30
2,003,695 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,180 GBP2023-05-01 ~ 2024-04-30
Computers
-1,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-23,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
346,500 GBP2024-04-30
317,595 GBP2023-04-30
Furniture and fittings
284,595 GBP2024-04-30
257,008 GBP2023-04-30
Motor vehicles
20,438 GBP2024-04-30
20,034 GBP2023-04-30
Computers
5,877 GBP2024-04-30
6,501 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657,410 GBP2024-04-30
601,138 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,905 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
46,745 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
404 GBP2023-05-01 ~ 2024-04-30
Computers
680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,158 GBP2023-05-01 ~ 2024-04-30
Computers
-1,304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,099,039 GBP2024-04-30
1,127,944 GBP2023-04-30
Furniture and fittings
301,209 GBP2024-04-30
271,418 GBP2023-04-30
Motor vehicles
1,217 GBP2024-04-30
1,621 GBP2023-04-30
Computers
1,453 GBP2024-04-30
1,574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,956 GBP2024-04-30
44,323 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
8,178 GBP2024-04-30
7,581 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
35,134 GBP2024-04-30
51,904 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,193 GBP2024-04-30
14,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
82,592 GBP2024-04-30
37,431 GBP2023-04-30
Other Creditors
Current
313,573 GBP2024-04-30
339,871 GBP2023-04-30