Property, Plant & Equipment
59,344 GBP2024-04-30
72,720 GBP2023-04-30
Debtors
12,773 GBP2024-04-30
15,379 GBP2023-04-30
Cash at bank and in hand
22,994 GBP2024-04-30
31,821 GBP2023-04-30
Current Assets
36,067 GBP2024-04-30
48,350 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,596 GBP2024-04-30
-18,192 GBP2023-04-30
Net Current Assets/Liabilities
24,471 GBP2024-04-30
30,158 GBP2023-04-30
Total Assets Less Current Liabilities
83,815 GBP2024-04-30
102,878 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-1,557 GBP2023-04-30
Net Assets/Liabilities
74,500 GBP2024-04-30
89,580 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
74,499 GBP2024-04-30
89,579 GBP2023-04-30
Equity
74,500 GBP2024-04-30
89,580 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,137 GBP2024-04-30
12,137 GBP2023-04-30
Other
133,889 GBP2024-04-30
147,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
146,026 GBP2024-04-30
159,600 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-18,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-18,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,821 GBP2024-04-30
1,214 GBP2023-04-30
Other
84,861 GBP2024-04-30
85,666 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,682 GBP2024-04-30
86,880 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
607 GBP2023-05-01 ~ 2024-04-30
Other
11,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-11,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,316 GBP2024-04-30
10,923 GBP2023-04-30
Other
49,028 GBP2024-04-30
61,797 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,765 GBP2024-04-30
8,380 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,008 GBP2024-04-30
6,999 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,773 GBP2024-04-30
15,379 GBP2023-04-30
Trade Creditors/Trade Payables
Current
500 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
4,442 GBP2024-04-30
5,033 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,651 GBP2024-04-30
5,410 GBP2023-04-30
Other Creditors
Current
3,003 GBP2024-04-30
7,749 GBP2023-04-30
Creditors
Current
11,596 GBP2024-04-30
18,192 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
1,557 GBP2023-04-30