Property, Plant & Equipment
171,450 GBP2025-04-30
167,075 GBP2024-04-30
Total Inventories
6,842 GBP2025-04-30
6,628 GBP2024-04-30
Debtors
Current
6,747 GBP2025-04-30
2,500 GBP2024-04-30
Cash at bank and in hand
86,699 GBP2025-04-30
106,918 GBP2024-04-30
Current Assets
100,288 GBP2025-04-30
116,046 GBP2024-04-30
Net Current Assets/Liabilities
87,110 GBP2025-04-30
99,662 GBP2024-04-30
Net Assets/Liabilities
258,560 GBP2025-04-30
266,737 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
162,941 GBP2024-04-30
Furniture and fittings
53,811 GBP2025-04-30
42,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
216,752 GBP2025-04-30
205,633 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
162,941 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,302 GBP2025-04-30
38,558 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,302 GBP2025-04-30
38,558 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
162,941 GBP2025-04-30
Furniture and fittings
8,509 GBP2025-04-30
4,134 GBP2024-04-30
Land and buildings, Owned/Freehold
162,941 GBP2024-04-30
Finished Goods/Goods for Resale
6,842 GBP2025-04-30
6,628 GBP2024-04-30
Trade Debtors/Trade Receivables
2,590 GBP2025-04-30
2,354 GBP2024-04-30
Other Debtors
39 GBP2025-04-30
Prepayments
4,118 GBP2025-04-30
146 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,747 GBP2025-04-30
2,500 GBP2024-04-30