Property, Plant & Equipment
237,545 GBP2024-04-30
265,459 GBP2023-04-30
Debtors
29,962 GBP2024-04-30
843 GBP2023-04-30
Cash at bank and in hand
345,541 GBP2024-04-30
400,360 GBP2023-04-30
Current Assets
380,003 GBP2024-04-30
405,568 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-373,221 GBP2024-04-30
-391,549 GBP2023-04-30
Net Current Assets/Liabilities
6,782 GBP2024-04-30
14,019 GBP2023-04-30
Total Assets Less Current Liabilities
244,327 GBP2024-04-30
279,478 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-67,760 GBP2024-04-30
-125,957 GBP2023-04-30
Net Assets/Liabilities
168,926 GBP2024-04-30
146,903 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
168,924 GBP2024-04-30
146,901 GBP2023-04-30
Equity
168,926 GBP2024-04-30
146,903 GBP2023-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
575,207 GBP2024-04-30
575,207 GBP2023-04-30
Other
346,020 GBP2024-04-30
343,001 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
921,227 GBP2024-04-30
918,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
371,136 GBP2024-04-30
348,128 GBP2023-04-30
Other
312,546 GBP2024-04-30
304,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683,682 GBP2024-04-30
652,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,008 GBP2023-05-01 ~ 2024-04-30
Other
7,926 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
204,071 GBP2024-04-30
227,079 GBP2023-04-30
Other
33,474 GBP2024-04-30
38,380 GBP2023-04-30
Other Debtors
Amounts falling due within one year
29,962 GBP2024-04-30
843 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
49,754 GBP2024-04-30
34,658 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,873 GBP2024-04-30
37,261 GBP2023-04-30
Other Taxation & Social Security Payable
Current
138,963 GBP2024-04-30
245,642 GBP2023-04-30
Other Creditors
Current
153,631 GBP2024-04-30
73,988 GBP2023-04-30
Creditors
Current
373,221 GBP2024-04-30
391,549 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
67,760 GBP2024-04-30
125,957 GBP2023-04-30