Property, Plant & Equipment
604,893 GBP2024-04-30
581,407 GBP2023-04-30
Total Inventories
3,346 GBP2024-04-30
3,946 GBP2023-04-30
Debtors
Current
53,650 GBP2024-04-30
53,650 GBP2023-04-30
Cash at bank and in hand
77,720 GBP2024-04-30
166,515 GBP2023-04-30
Current Assets
134,716 GBP2024-04-30
224,111 GBP2023-04-30
Net Current Assets/Liabilities
34,854 GBP2024-04-30
12,895 GBP2023-04-30
Total Assets Less Current Liabilities
639,747 GBP2024-04-30
594,302 GBP2023-04-30
Net Assets/Liabilities
430,542 GBP2024-04-30
385,869 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
28,873 GBP2023-05-01 ~ 2024-04-30
31,772 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
637,457 GBP2024-04-30
588,212 GBP2023-04-30
Tools/Equipment for furniture and fittings
233,009 GBP2024-04-30
225,956 GBP2023-04-30
Other
25,781 GBP2024-04-30
25,781 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
896,247 GBP2024-04-30
839,949 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,522 GBP2024-04-30
90,773 GBP2023-04-30
Tools/Equipment for furniture and fittings
172,083 GBP2024-04-30
158,468 GBP2023-04-30
Other
15,749 GBP2024-04-30
13,241 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,354 GBP2024-04-30
262,482 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,749 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
13,615 GBP2023-05-01 ~ 2024-04-30
Other
2,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,872 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
533,935 GBP2024-04-30
501,379 GBP2023-04-30
Tools/Equipment for furniture and fittings
60,926 GBP2024-04-30
67,488 GBP2023-04-30
Other
10,032 GBP2024-04-30
12,540 GBP2023-04-30
Other types of inventories not specified separately
3,346 GBP2024-04-30
3,946 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
53,650 GBP2024-04-30
53,650 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,658 GBP2024-04-30
54,658 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
48,111 GBP2024-04-30
90,111 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30