Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
62,982 GBP2025-04-30
72,677 GBP2024-04-30
Debtors
96,043 GBP2025-04-30
90,734 GBP2024-04-30
Cash at bank and in hand
8,523 GBP2025-04-30
6,795 GBP2024-04-30
Current Assets
104,566 GBP2025-04-30
97,529 GBP2024-04-30
Creditors
Amounts falling due within one year
320,628 GBP2025-04-30
313,304 GBP2024-04-30
Net Current Assets/Liabilities
216,062 GBP2025-04-30
215,775 GBP2024-04-30
Total Assets Less Current Liabilities
-153,080 GBP2025-04-30
-143,098 GBP2024-04-30
Creditors
Amounts falling due after one year
9,145 GBP2024-04-30
Net Assets/Liabilities
-155,573 GBP2025-04-30
-152,243 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-155,673 GBP2025-04-30
-152,343 GBP2024-04-30
Equity
-155,573 GBP2025-04-30
-152,243 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
118,287 GBP2025-04-30
Furniture and fittings
120,185 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
247,345 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,443 GBP2025-04-30
61,793 GBP2024-04-30
Furniture and fittings
109,229 GBP2025-04-30
105,577 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,363 GBP2025-04-30
174,668 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,650 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
50,844 GBP2025-04-30
56,494 GBP2024-04-30
Furniture and fittings
10,956 GBP2025-04-30
14,608 GBP2024-04-30
Trade Debtors/Trade Receivables
72,105 GBP2025-04-30
64,369 GBP2024-04-30
Amounts owed by group undertakings and participating interests
18,300 GBP2025-04-30
18,300 GBP2024-04-30
Other Debtors
5,638 GBP2025-04-30
8,065 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,174 GBP2025-04-30
10,621 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,123 GBP2025-04-30
17,464 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
213,460 GBP2025-04-30
212,960 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,743 GBP2025-04-30
19,018 GBP2024-04-30
Other Creditors
Amounts falling due within one year
66,274 GBP2025-04-30
48,387 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,145 GBP2024-04-30