Property, Plant & Equipment
61,484 GBP2024-04-30
69,909 GBP2023-04-30
Debtors
9,676 GBP2024-04-30
14,507 GBP2023-04-30
Cash at bank and in hand
33,047 GBP2024-04-30
45,809 GBP2023-04-30
Current Assets
46,973 GBP2024-04-30
64,566 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-758,190 GBP2024-04-30
-758,620 GBP2023-04-30
Net Current Assets/Liabilities
-711,217 GBP2024-04-30
-694,054 GBP2023-04-30
Total Assets Less Current Liabilities
-649,733 GBP2024-04-30
-624,145 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-649,833 GBP2024-04-30
-624,245 GBP2023-04-30
Equity
-649,733 GBP2024-04-30
-624,145 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,589 GBP2023-04-30
Other
121,757 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
265,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,867 GBP2024-04-30
110,081 GBP2023-04-30
Other
88,995 GBP2024-04-30
85,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,862 GBP2024-04-30
195,437 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,786 GBP2023-05-01 ~ 2024-04-30
Other
3,639 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
28,722 GBP2024-04-30
33,508 GBP2023-04-30
Other
32,762 GBP2024-04-30
36,401 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,643 GBP2024-04-30
8,285 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,033 GBP2024-04-30
6,222 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,676 GBP2024-04-30
14,507 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,855 GBP2024-04-30
10,610 GBP2023-04-30
Amounts owed to group undertakings
Current
195,478 GBP2024-04-30
195,478 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,631 GBP2024-04-30
6,231 GBP2023-04-30
Other Creditors
Current
546,226 GBP2024-04-30
546,301 GBP2023-04-30
Creditors
Current
758,190 GBP2024-04-30
758,620 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
149,976 GBP2024-04-30
174,972 GBP2023-04-30