Property, Plant & Equipment
19,639 GBP2024-04-30
41,541 GBP2023-04-30
Debtors
146,871 GBP2024-04-30
117,845 GBP2023-04-30
Cash at bank and in hand
89,372 GBP2024-04-30
7,046 GBP2023-04-30
Current Assets
242,243 GBP2024-04-30
130,891 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-174,150 GBP2024-04-30
-147,995 GBP2023-04-30
Net Current Assets/Liabilities
68,093 GBP2024-04-30
-17,104 GBP2023-04-30
Total Assets Less Current Liabilities
87,732 GBP2024-04-30
24,437 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-85,276 GBP2024-04-30
-20,682 GBP2023-04-30
Net Assets/Liabilities
-526 GBP2024-04-30
617 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-626 GBP2024-04-30
517 GBP2023-04-30
Equity
-526 GBP2024-04-30
617 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
157,335 GBP2023-04-30
Other
94,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
251,445 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,624 GBP2024-04-30
132,311 GBP2023-04-30
Other
82,182 GBP2024-04-30
77,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,806 GBP2024-04-30
209,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,313 GBP2023-05-01 ~ 2024-04-30
Other
4,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
7,711 GBP2024-04-30
25,025 GBP2023-04-30
Other
11,928 GBP2024-04-30
16,516 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,190 GBP2024-04-30
9,190 GBP2023-04-30
Other Debtors
Amounts falling due within one year
137,681 GBP2024-04-30
108,655 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
146,871 GBP2024-04-30
117,845 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,408 GBP2024-04-30
10,152 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,587 GBP2024-04-30
19,963 GBP2023-04-30
Corporation Tax Payable
Current
45,073 GBP2024-04-30
34,775 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,952 GBP2024-04-30
50,045 GBP2023-04-30
Other Creditors
Current
54,130 GBP2024-04-30
33,060 GBP2023-04-30
Creditors
Current
174,150 GBP2024-04-30
147,995 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
85,276 GBP2024-04-30
20,682 GBP2023-04-30