Property, Plant & Equipment
323,159 GBP2025-04-30
293,317 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
323,161 GBP2025-04-30
293,319 GBP2024-04-30
Debtors
Current
73,995 GBP2025-04-30
51,925 GBP2024-04-30
Cash at bank and in hand
10,218 GBP2025-04-30
3,250 GBP2024-04-30
Current Assets
84,213 GBP2025-04-30
55,175 GBP2024-04-30
Net Current Assets/Liabilities
39,821 GBP2025-04-30
24,382 GBP2024-04-30
Total Assets Less Current Liabilities
362,982 GBP2025-04-30
317,701 GBP2024-04-30
Net Assets/Liabilities
152,882 GBP2025-04-30
133,245 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
152,882 GBP2025-04-30
133,245 GBP2024-04-30
Equity
152,882 GBP2025-04-30
133,245 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
457,827 GBP2025-04-30
420,068 GBP2024-04-30
Tools/Equipment for furniture and fittings
96,326 GBP2025-04-30
96,326 GBP2024-04-30
Other
160,703 GBP2025-04-30
139,701 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
714,856 GBP2025-04-30
656,095 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,587 GBP2025-04-30
198,562 GBP2024-04-30
Tools/Equipment for furniture and fittings
89,605 GBP2025-04-30
86,236 GBP2024-04-30
Other
90,505 GBP2025-04-30
77,980 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,697 GBP2025-04-30
362,778 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,025 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,369 GBP2024-05-01 ~ 2025-04-30
Other
12,525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,919 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
246,240 GBP2025-04-30
221,506 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,721 GBP2025-04-30
10,090 GBP2024-04-30
Other
70,198 GBP2025-04-30
61,721 GBP2024-04-30
Investments in Subsidiaries
2 GBP2025-04-30
2 GBP2024-04-30
Cost valuation
2 GBP2025-04-30
2 GBP2024-04-30
Other Debtors
73,995 GBP2025-04-30
51,925 GBP2024-04-30
Trade Creditors/Trade Payables
19,891 GBP2025-04-30
11,464 GBP2024-04-30
Taxation/Social Security Payable
4,567 GBP2025-04-30
2,094 GBP2024-04-30
Other Creditors
2,150 GBP2025-04-30
2,310 GBP2024-04-30
Accrued Liabilities
2,700 GBP2025-04-30
2,700 GBP2024-04-30
Amounts received in advance for goods or services to be provided in the future
15,084 GBP2025-04-30
12,225 GBP2024-04-30