Property, Plant & Equipment
611,540 GBP2025-04-30
604,893 GBP2024-04-30
Total Inventories
13,250 GBP2025-04-30
3,346 GBP2024-04-30
Debtors
Current
17,650 GBP2025-04-30
53,650 GBP2024-04-30
Cash at bank and in hand
321,700 GBP2025-04-30
77,720 GBP2024-04-30
Current Assets
352,600 GBP2025-04-30
134,716 GBP2024-04-30
Net Current Assets/Liabilities
115,498 GBP2025-04-30
34,854 GBP2024-04-30
Total Assets Less Current Liabilities
727,038 GBP2025-04-30
639,747 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-209,205 GBP2024-04-30
Net Assets/Liabilities
497,492 GBP2025-04-30
430,542 GBP2024-04-30
Average Number of Employees
392024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
669,526 GBP2025-04-30
637,457 GBP2024-04-30
Tools/Equipment for furniture and fittings
235,042 GBP2025-04-30
233,009 GBP2024-04-30
Other
25,781 GBP2025-04-30
25,781 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
930,349 GBP2025-04-30
896,247 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,378 GBP2025-04-30
103,522 GBP2024-04-30
Tools/Equipment for furniture and fittings
184,675 GBP2025-04-30
172,083 GBP2024-04-30
Other
17,756 GBP2025-04-30
15,749 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,809 GBP2025-04-30
291,354 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,856 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
12,592 GBP2024-05-01 ~ 2025-04-30
Other
2,007 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,455 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
553,148 GBP2025-04-30
533,935 GBP2024-04-30
Tools/Equipment for furniture and fittings
50,367 GBP2025-04-30
60,926 GBP2024-04-30
Other
8,025 GBP2025-04-30
10,032 GBP2024-04-30
Other types of inventories not specified separately
13,250 GBP2025-04-30
3,346 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
17,650 GBP2025-04-30
Current, Amounts falling due within one year
53,650 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
18,658 GBP2025-04-30
Current, Amounts falling due within one year
54,658 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
48,111 GBP2024-04-30
Non-current, Amounts falling due after one year
209,205 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30