Average Number of Employees
32024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,086,639 GBP2025-04-30
1,112,768 GBP2024-04-30
Debtors
383,815 GBP2025-04-30
229,341 GBP2024-04-30
Cash at bank and in hand
85,290 GBP2025-04-30
54,504 GBP2024-04-30
Current Assets
469,105 GBP2025-04-30
283,845 GBP2024-04-30
Creditors
Amounts falling due within one year
440,078 GBP2025-04-30
243,506 GBP2024-04-30
Net Current Assets/Liabilities
29,027 GBP2025-04-30
40,339 GBP2024-04-30
Total Assets Less Current Liabilities
1,115,666 GBP2025-04-30
1,153,107 GBP2024-04-30
Creditors
Amounts falling due after one year
450,064 GBP2025-04-30
509,800 GBP2024-04-30
Net Assets/Liabilities
652,601 GBP2025-04-30
630,543 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
652,591 GBP2025-04-30
630,443 GBP2024-04-30
Equity
652,601 GBP2025-04-30
630,543 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
5.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,113,732 GBP2025-04-30
Furniture and fittings
106,448 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,220,180 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,629 GBP2024-04-30
Furniture and fittings
33,637 GBP2025-04-30
29,783 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,541 GBP2025-04-30
107,412 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,854 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,013,828 GBP2025-04-30
Furniture and fittings
72,811 GBP2025-04-30
76,665 GBP2024-04-30
Land and buildings, Owned/Freehold
1,036,103 GBP2024-04-30
Amounts owed by group undertakings and participating interests
85,537 GBP2025-04-30
Other Debtors
298,278 GBP2025-04-30
229,341 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,925 GBP2025-04-30
28,007 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2025-04-30
3,663 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
322,905 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
55,573 GBP2025-04-30
95,721 GBP2024-04-30
Other Creditors
Amounts falling due within one year
35,675 GBP2025-04-30
116,115 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
309,643 GBP2025-04-30
328,186 GBP2024-04-30
Other Creditors
Amounts falling due after one year
140,421 GBP2025-04-30
181,614 GBP2024-04-30