Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
19,839 GBP2024-04-30
22,203 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
19,840 GBP2024-04-30
22,204 GBP2023-04-30
Total Inventories
811 GBP2024-04-30
Debtors
17,506 GBP2024-04-30
11,743 GBP2023-04-30
Cash at bank and in hand
22,458 GBP2024-04-30
27,325 GBP2023-04-30
Current Assets
40,775 GBP2024-04-30
39,068 GBP2023-04-30
Net Current Assets/Liabilities
11,931 GBP2024-04-30
30,142 GBP2023-04-30
Total Assets Less Current Liabilities
31,771 GBP2024-04-30
52,346 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
31,771 GBP2024-04-30
52,346 GBP2023-04-30
Equity
31,771 GBP2024-04-30
52,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,908 GBP2024-04-30
56,908 GBP2023-04-30
Plant and equipment
43,952 GBP2024-04-30
42,815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,860 GBP2024-04-30
99,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,700 GBP2024-04-30
48,227 GBP2023-04-30
Plant and equipment
31,321 GBP2024-04-30
29,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,021 GBP2024-04-30
77,520 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,473 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,208 GBP2024-04-30
8,681 GBP2023-04-30
Plant and equipment
12,631 GBP2024-04-30
13,522 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-04-30
Investments in Group Undertakings
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,946 GBP2024-04-30
561 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
10,637 GBP2024-04-30
7,247 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,923 GBP2024-04-30
3,935 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
17,506 GBP2024-04-30
11,743 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,932 GBP2024-04-30
196 GBP2023-04-30
Other Creditors
Current
11,912 GBP2024-04-30
8,730 GBP2023-04-30