Average Number of Employees
22024-01-31 ~ 2025-01-30
22023-01-31 ~ 2024-01-30
Property, Plant & Equipment
305,054 GBP2025-01-30
311,383 GBP2024-01-30
Debtors
Current
1,583 GBP2025-01-30
899 GBP2024-01-30
Cash at bank and in hand
72,485 GBP2025-01-30
79,081 GBP2024-01-30
Current Assets
74,068 GBP2025-01-30
79,980 GBP2024-01-30
Net Current Assets/Liabilities
-148,496 GBP2025-01-30
-158,556 GBP2024-01-30
Total Assets Less Current Liabilities
156,558 GBP2025-01-30
152,827 GBP2024-01-30
Net Assets/Liabilities
155,201 GBP2025-01-30
152,213 GBP2024-01-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-01-30
1 GBP2024-01-30
Intangible Assets - Gross Cost
1 GBP2025-01-30
1 GBP2024-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2025-01-30
1 GBP2024-01-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2025-01-30
1 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
Land and buildings
432,315 GBP2025-01-30
432,315 GBP2024-01-30
Tools/Equipment for furniture and fittings
51,649 GBP2025-01-30
45,071 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
483,964 GBP2025-01-30
477,386 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,706 GBP2025-01-30
127,413 GBP2024-01-30
Tools/Equipment for furniture and fittings
41,204 GBP2025-01-30
38,590 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,910 GBP2025-01-30
166,003 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,293 GBP2024-01-31 ~ 2025-01-30
Tools/Equipment for furniture and fittings
2,614 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,907 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment
Land and buildings
294,609 GBP2025-01-30
304,902 GBP2024-01-30
Tools/Equipment for furniture and fittings
10,445 GBP2025-01-30
6,481 GBP2024-01-30
Other Debtors
Amounts falling due within one year, Current
552 GBP2025-01-30
Debtors
Amounts falling due within one year, Current
1,583 GBP2025-01-30
899 GBP2024-01-30
Par Value of Share
Class 1 ordinary share
12024-01-31 ~ 2025-01-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-30
2 shares2024-01-30