Property, Plant & Equipment
168,458 GBP2022-04-30
147,527 GBP2021-04-30
Fixed Assets - Investments
19,091 GBP2022-04-30
16,954 GBP2021-04-30
Fixed Assets
187,549 GBP2022-04-30
164,481 GBP2021-04-30
Debtors
41,869 GBP2022-04-30
35,749 GBP2021-04-30
Cash at bank and in hand
107,379 GBP2022-04-30
121,276 GBP2021-04-30
Current Assets
149,248 GBP2022-04-30
157,025 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-245,718 GBP2022-04-30
Net Current Assets/Liabilities
-96,470 GBP2022-04-30
-89,732 GBP2021-04-30
Total Assets Less Current Liabilities
91,079 GBP2022-04-30
74,749 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
90,079 GBP2022-04-30
73,749 GBP2021-04-30
Equity
91,079 GBP2022-04-30
74,749 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-04-30 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
256,651 GBP2022-04-30
229,767 GBP2021-04-30
Other
14,466 GBP2022-04-30
14,466 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
271,117 GBP2022-04-30
244,233 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,208 GBP2022-04-30
83,434 GBP2021-04-30
Other
13,451 GBP2022-04-30
13,272 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,659 GBP2022-04-30
96,706 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,774 GBP2021-05-01 ~ 2022-04-30
Other
179 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,953 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
167,443 GBP2022-04-30
146,333 GBP2021-04-30
Other
1,015 GBP2022-04-30
1,194 GBP2021-04-30
Other Investments Other Than Loans
19,091 GBP2022-04-30
16,954 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
4,579 GBP2022-04-30
2,850 GBP2021-04-30
Other Debtors
Amounts falling due within one year
37,290 GBP2022-04-30
32,899 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
41,869 GBP2022-04-30
Amounts falling due within one year, Current
35,749 GBP2021-04-30
Trade Creditors/Trade Payables
Current
462 GBP2022-04-30
22,394 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
43 GBP2021-04-30
Other Creditors
Current
245,256 GBP2022-04-30
224,320 GBP2021-04-30
Creditors
Current
245,718 GBP2022-04-30
246,757 GBP2021-04-30