Property, Plant & Equipment
342,008 GBP2024-04-30
355,337 GBP2023-04-30
Debtors
201,508 GBP2024-04-30
199,608 GBP2023-04-30
Cash at bank and in hand
67,397 GBP2024-04-30
65,101 GBP2023-04-30
Current Assets
305,700 GBP2024-04-30
299,734 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-223,814 GBP2023-04-30
Net Current Assets/Liabilities
87,406 GBP2024-04-30
75,920 GBP2023-04-30
Total Assets Less Current Liabilities
429,414 GBP2024-04-30
431,257 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-211,871 GBP2024-04-30
-245,077 GBP2023-04-30
Net Assets/Liabilities
217,013 GBP2024-04-30
184,987 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
216,913 GBP2024-04-30
184,887 GBP2023-04-30
Equity
217,013 GBP2024-04-30
184,987 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
66,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
332,067 GBP2024-04-30
332,067 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
615,502 GBP2024-04-30
618,692 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-4,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,122 GBP2024-04-30
17,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,494 GBP2024-04-30
263,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,332 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
-4,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
311,945 GBP2024-04-30
314,926 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
21,260 GBP2024-04-30
18,856 GBP2023-04-30
Other Debtors
Current
80,831 GBP2024-04-30
78,635 GBP2023-04-30
Prepayments/Accrued Income
Current
9,486 GBP2024-04-30
9,283 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
111,577 GBP2024-04-30
Current, Amounts falling due within one year
106,774 GBP2023-04-30
Other Debtors
Non-current
89,931 GBP2024-04-30
92,834 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,899 GBP2024-04-30
21,793 GBP2023-04-30
Trade Creditors/Trade Payables
Current
65,650 GBP2024-04-30
67,401 GBP2023-04-30
Corporation Tax Payable
Current
25,143 GBP2024-04-30
3,996 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,182 GBP2024-04-30
32,277 GBP2023-04-30
Other Creditors
Current
76,420 GBP2024-04-30
98,347 GBP2023-04-30
Creditors
Current
218,294 GBP2024-04-30
223,814 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
177,178 GBP2024-04-30
200,077 GBP2023-04-30
Creditors
Non-current
211,871 GBP2024-04-30
245,077 GBP2023-04-30