Property, Plant & Equipment
61,293 GBP2025-04-30
59,344 GBP2024-04-30
Debtors
15,045 GBP2025-04-30
12,773 GBP2024-04-30
Cash at bank and in hand
12,910 GBP2025-04-30
22,994 GBP2024-04-30
Current Assets
28,775 GBP2025-04-30
36,067 GBP2024-04-30
Net Current Assets/Liabilities
16,527 GBP2025-04-30
24,471 GBP2024-04-30
Total Assets Less Current Liabilities
77,820 GBP2025-04-30
83,815 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-8,958 GBP2025-04-30
Net Assets/Liabilities
59,061 GBP2025-04-30
74,500 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
59,060 GBP2025-04-30
74,499 GBP2024-04-30
Equity
59,061 GBP2025-04-30
74,500 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,137 GBP2025-04-30
12,137 GBP2024-04-30
Other
126,780 GBP2025-04-30
133,889 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
138,917 GBP2025-04-30
146,026 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-35,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-35,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,428 GBP2025-04-30
1,821 GBP2024-04-30
Other
75,196 GBP2025-04-30
84,861 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,624 GBP2025-04-30
86,682 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
607 GBP2024-05-01 ~ 2025-04-30
Other
12,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,292 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-22,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
9,709 GBP2025-04-30
10,316 GBP2024-04-30
Other
51,584 GBP2025-04-30
49,028 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,156 GBP2025-04-30
8,765 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,889 GBP2025-04-30
4,008 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,045 GBP2025-04-30
12,773 GBP2024-04-30
Trade Creditors/Trade Payables
Current
164 GBP2025-04-30
500 GBP2024-04-30
Corporation Tax Payable
Current
247 GBP2025-04-30
4,442 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,889 GBP2025-04-30
3,651 GBP2024-04-30
Other Creditors
Current
9,948 GBP2025-04-30
3,003 GBP2024-04-30
Creditors
Current
12,248 GBP2025-04-30
11,596 GBP2024-04-30
Other Creditors
Non-current
8,958 GBP2025-04-30
0 GBP2024-04-30