Intangible Assets
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment
446,625 GBP2024-04-30
449,888 GBP2023-04-30
Fixed Assets
446,626 GBP2024-04-30
449,889 GBP2023-04-30
Debtors
69,093 GBP2024-04-30
68,898 GBP2023-04-30
Cash at bank and in hand
24,854 GBP2024-04-30
53,380 GBP2023-04-30
Current Assets
277,656 GBP2024-04-30
286,072 GBP2023-04-30
Net Current Assets/Liabilities
-56,431 GBP2024-04-30
-77,185 GBP2023-04-30
Total Assets Less Current Liabilities
390,195 GBP2024-04-30
372,704 GBP2023-04-30
Net Assets/Liabilities
350,191 GBP2024-04-30
336,579 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
349,191 GBP2024-04-30
335,579 GBP2023-04-30
Equity
350,191 GBP2024-04-30
336,579 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-04-30
522022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
127,020 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,019 GBP2023-04-30
Intangible Assets
Net goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
367,091 GBP2024-04-30
367,091 GBP2023-04-30
Other
410,016 GBP2024-04-30
396,982 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
777,107 GBP2024-04-30
764,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,331 GBP2024-04-30
125,989 GBP2023-04-30
Other
197,151 GBP2024-04-30
188,196 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,482 GBP2024-04-30
314,185 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,342 GBP2023-05-01 ~ 2024-04-30
Other
8,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
233,760 GBP2024-04-30
241,102 GBP2023-04-30
Other
212,865 GBP2024-04-30
208,786 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,593 GBP2024-04-30
50,256 GBP2023-04-30
Other Debtors
Amounts falling due within one year
26,500 GBP2024-04-30
18,642 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
69,093 GBP2024-04-30
68,898 GBP2023-04-30
Trade Creditors/Trade Payables
Current
158,753 GBP2024-04-30
204,484 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,104 GBP2024-04-30
30,608 GBP2023-04-30
Other Creditors
Current
155,230 GBP2024-04-30
128,165 GBP2023-04-30
Creditors
Current
334,087 GBP2024-04-30
363,257 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
235,150 GBP2024-04-30
18,812 GBP2023-04-30