Property, Plant & Equipment
187,169 GBP2023-04-30
181,742 GBP2022-04-30
Total Inventories
5,700 GBP2023-04-30
3,000 GBP2022-04-30
Debtors
10,096 GBP2023-04-30
5,958 GBP2022-04-30
Cash at bank and in hand
290,355 GBP2023-04-30
131,245 GBP2022-04-30
Current Assets
306,151 GBP2023-04-30
140,203 GBP2022-04-30
Creditors
Current
11,257 GBP2023-04-30
9,288 GBP2022-04-30
Net Current Assets/Liabilities
294,894 GBP2023-04-30
130,915 GBP2022-04-30
Total Assets Less Current Liabilities
482,063 GBP2023-04-30
312,657 GBP2022-04-30
Net Assets/Liabilities
316,646 GBP2023-04-30
291,678 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
316,646 GBP2023-04-30
291,678 GBP2022-04-30
Equity
316,646 GBP2023-04-30
291,678 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
172021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
176,339 GBP2023-04-30
171,977 GBP2022-04-30
Plant and equipment
7,495 GBP2023-04-30
7,495 GBP2022-04-30
Furniture and fittings
20,509 GBP2023-04-30
17,232 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
204,343 GBP2023-04-30
196,704 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,514 GBP2023-04-30
3,015 GBP2022-04-30
Furniture and fittings
13,660 GBP2023-04-30
11,947 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,174 GBP2023-04-30
14,962 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,713 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,212 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
176,339 GBP2023-04-30
171,977 GBP2022-04-30
Plant and equipment
3,981 GBP2023-04-30
4,480 GBP2022-04-30
Furniture and fittings
6,849 GBP2023-04-30
5,285 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
10,096 GBP2023-04-30
5,958 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,665 GBP2023-04-30
792 GBP2022-04-30
Other Creditors
Current
9,592 GBP2023-04-30
8,496 GBP2022-04-30