Property, Plant & Equipment
160,922 GBP2024-04-30
190,371 GBP2023-04-30
Debtors
9,622 GBP2024-04-30
7,564 GBP2023-04-30
Cash at bank and in hand
114,399 GBP2024-04-30
137,479 GBP2023-04-30
Current Assets
129,817 GBP2024-04-30
151,446 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-28,474 GBP2024-04-30
-28,568 GBP2023-04-30
Net Current Assets/Liabilities
101,343 GBP2024-04-30
122,878 GBP2023-04-30
Total Assets Less Current Liabilities
262,265 GBP2024-04-30
313,249 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-135,221 GBP2023-04-30
Net Assets/Liabilities
132,600 GBP2024-04-30
178,028 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
132,600 GBP2024-04-30
178,028 GBP2023-04-30
Equity
132,600 GBP2024-04-30
178,028 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
255,114 GBP2024-04-30
249,403 GBP2023-04-30
Other
349,414 GBP2024-04-30
335,278 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
604,528 GBP2024-04-30
584,681 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,490 GBP2024-04-30
103,584 GBP2023-04-30
Other
334,116 GBP2024-04-30
290,726 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,606 GBP2024-04-30
394,310 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,906 GBP2023-05-01 ~ 2024-04-30
Other
43,390 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
145,624 GBP2024-04-30
145,819 GBP2023-04-30
Other
15,298 GBP2024-04-30
44,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
479 GBP2024-04-30
1,202 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,143 GBP2024-04-30
6,362 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,622 GBP2024-04-30
7,564 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,520 GBP2024-04-30
5,520 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,357 GBP2024-04-30
9,762 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,230 GBP2024-04-30
1,669 GBP2023-04-30
Other Creditors
Current
9,367 GBP2024-04-30
11,617 GBP2023-04-30
Creditors
Current
28,474 GBP2024-04-30
28,568 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,665 GBP2024-04-30
35,221 GBP2023-04-30
Other Creditors
Non-current
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Creditors
Non-current
129,665 GBP2024-04-30
135,221 GBP2023-04-30