Property, Plant & Equipment
104,134 GBP2024-04-30
128,599 GBP2023-04-30
Debtors
95,132 GBP2024-04-30
56,764 GBP2023-04-30
Cash at bank and in hand
44,659 GBP2024-04-30
58,274 GBP2023-04-30
Current Assets
156,063 GBP2024-04-30
130,029 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-172,775 GBP2024-04-30
-172,751 GBP2023-04-30
Net Current Assets/Liabilities
-16,712 GBP2024-04-30
-42,722 GBP2023-04-30
Total Assets Less Current Liabilities
87,422 GBP2024-04-30
85,877 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,001 GBP2024-04-30
-11,001 GBP2023-04-30
Net Assets/Liabilities
84,414 GBP2024-04-30
72,367 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
28,750 GBP2024-04-30
28,750 GBP2023-04-30
Retained earnings (accumulated losses)
55,464 GBP2024-04-30
43,417 GBP2023-04-30
Equity
84,414 GBP2024-04-30
72,367 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
218,227 GBP2023-04-30
Other
103,161 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
321,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,656 GBP2024-04-30
102,833 GBP2023-04-30
Other
92,598 GBP2024-04-30
89,956 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,254 GBP2024-04-30
192,789 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,823 GBP2023-05-01 ~ 2024-04-30
Other
2,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
93,571 GBP2024-04-30
115,394 GBP2023-04-30
Other
10,563 GBP2024-04-30
13,205 GBP2023-04-30
Other Debtors
Amounts falling due within one year
95,132 GBP2024-04-30
56,764 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
24,223 GBP2024-04-30
24,223 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,147 GBP2024-04-30
24,544 GBP2023-04-30
Other Taxation & Social Security Payable
Current
40,652 GBP2024-04-30
30,364 GBP2023-04-30
Other Creditors
Current
91,753 GBP2024-04-30
93,620 GBP2023-04-30
Creditors
Current
172,775 GBP2024-04-30
172,751 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,001 GBP2024-04-30
11,001 GBP2023-04-30