Property, Plant & Equipment
25,589 GBP2024-04-30
25,100 GBP2023-04-30
Cash at bank and in hand
12,826 GBP2024-04-30
38,903 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-11,009 GBP2024-04-30
Net Current Assets/Liabilities
1,817 GBP2024-04-30
18,688 GBP2023-04-30
Total Assets Less Current Liabilities
27,406 GBP2024-04-30
43,788 GBP2023-04-30
Net Assets/Liabilities
21,906 GBP2024-04-30
39,955 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,806 GBP2024-04-30
39,855 GBP2023-04-30
Equity
21,906 GBP2024-04-30
39,955 GBP2023-04-30
Average Number of Employees
302023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,044 GBP2024-04-30
74,044 GBP2023-04-30
Other
68,725 GBP2024-04-30
59,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
142,769 GBP2024-04-30
133,944 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,044 GBP2024-04-30
74,044 GBP2023-04-30
Other
43,136 GBP2024-04-30
34,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,180 GBP2024-04-30
108,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
8,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,687 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
-351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
25,589 GBP2024-04-30
25,100 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,573 GBP2024-04-30
13,971 GBP2023-04-30
Other Creditors
Current
6,436 GBP2024-04-30
6,244 GBP2023-04-30
Creditors
Current
11,009 GBP2024-04-30
20,215 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,200 GBP2024-04-30
118,800 GBP2023-04-30