Property, Plant & Equipment
293,317 GBP2024-04-30
314,037 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
293,319 GBP2024-04-30
314,039 GBP2023-04-30
Debtors
51,925 GBP2024-04-30
55,677 GBP2023-04-30
Cash at bank and in hand
3,250 GBP2024-04-30
6,616 GBP2023-04-30
Current Assets
55,175 GBP2024-04-30
62,293 GBP2023-04-30
Net Current Assets/Liabilities
24,382 GBP2024-04-30
28,248 GBP2023-04-30
Total Assets Less Current Liabilities
317,701 GBP2024-04-30
342,287 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-184,456 GBP2024-04-30
-192,681 GBP2023-04-30
Net Assets/Liabilities
133,245 GBP2024-04-30
149,606 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
133,245 GBP2024-04-30
149,606 GBP2023-04-30
Equity
133,245 GBP2024-04-30
149,606 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
420,068 GBP2024-04-30
420,068 GBP2023-04-30
Tools/Equipment for furniture and fittings
96,326 GBP2024-04-30
90,754 GBP2023-04-30
Other
139,701 GBP2024-04-30
139,701 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
656,095 GBP2024-04-30
650,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,562 GBP2024-04-30
187,426 GBP2023-04-30
Tools/Equipment for furniture and fittings
86,236 GBP2024-04-30
81,505 GBP2023-04-30
Other
77,980 GBP2024-04-30
67,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,778 GBP2024-04-30
336,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,136 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,731 GBP2023-05-01 ~ 2024-04-30
Other
10,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
221,506 GBP2024-04-30
232,642 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,090 GBP2024-04-30
9,249 GBP2023-04-30
Other
61,721 GBP2024-04-30
72,146 GBP2023-04-30
Investments in Subsidiaries
2 GBP2024-04-30
2 GBP2023-04-30
Cost valuation
2 GBP2024-04-30
2 GBP2023-04-30
Other Debtors
51,925 GBP2024-04-30
55,677 GBP2023-04-30
Debtors
Current
51,925 GBP2024-04-30
55,677 GBP2023-04-30
Trade Creditors/Trade Payables
11,464 GBP2024-04-30
9,248 GBP2023-04-30
Taxation/Social Security Payable
2,094 GBP2024-04-30
2,348 GBP2023-04-30
Other Creditors
2,310 GBP2024-04-30
8,524 GBP2023-04-30
Accrued Liabilities
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Amounts received in advance for goods or services to be provided in the future
12,225 GBP2024-04-30
11,225 GBP2023-04-30