Property, Plant & Equipment
7,098 GBP2025-04-30
10,533 GBP2024-04-30
Debtors
44,399 GBP2025-04-30
31,045 GBP2024-04-30
Cash at bank and in hand
45,604 GBP2025-04-30
22,380 GBP2024-04-30
Current Assets
2,106,956 GBP2025-04-30
2,310,776 GBP2024-04-30
Net Current Assets/Liabilities
235,272 GBP2025-04-30
231,967 GBP2024-04-30
Total Assets Less Current Liabilities
242,370 GBP2025-04-30
242,500 GBP2024-04-30
Net Assets/Liabilities
241,822 GBP2025-04-30
241,769 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
241,722 GBP2025-04-30
241,669 GBP2024-04-30
Equity
241,822 GBP2025-04-30
241,769 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,048 GBP2025-04-30
38,048 GBP2024-04-30
Other
34,283 GBP2025-04-30
33,098 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,331 GBP2025-04-30
71,146 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,245 GBP2025-04-30
30,440 GBP2024-04-30
Other
30,988 GBP2025-04-30
30,173 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,233 GBP2025-04-30
60,613 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,805 GBP2024-05-01 ~ 2025-04-30
Other
815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
3,803 GBP2025-04-30
7,608 GBP2024-04-30
Other
3,295 GBP2025-04-30
2,925 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,500 GBP2025-04-30
12,750 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
34,899 GBP2025-04-30
18,295 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
44,399 GBP2025-04-30
31,045 GBP2024-04-30
Trade Creditors/Trade Payables
Current
60,834 GBP2025-04-30
120,359 GBP2024-04-30
Amounts owed to group undertakings
Current
1,711,442 GBP2025-04-30
1,826,074 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31,683 GBP2025-04-30
41,929 GBP2024-04-30
Other Creditors
Current
67,725 GBP2025-04-30
90,447 GBP2024-04-30