Property, Plant & Equipment
308,582 GBP2024-04-30
348,341 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
308,583 GBP2024-04-30
348,342 GBP2023-04-30
Debtors
85,786 GBP2024-04-30
79,261 GBP2023-04-30
Cash at bank and in hand
247,615 GBP2024-04-30
225,784 GBP2023-04-30
Current Assets
333,401 GBP2024-04-30
305,045 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-69,334 GBP2024-04-30
-56,819 GBP2023-04-30
Net Current Assets/Liabilities
264,067 GBP2024-04-30
248,226 GBP2023-04-30
Total Assets Less Current Liabilities
572,650 GBP2024-04-30
596,568 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-135,292 GBP2024-04-30
-189,057 GBP2023-04-30
Net Assets/Liabilities
437,358 GBP2024-04-30
407,511 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
437,358 GBP2024-04-30
407,511 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,125,090 GBP2023-04-30
Other
81,963 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,207,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,822,202 GBP2024-04-30
1,784,341 GBP2023-04-30
Other
76,269 GBP2024-04-30
74,371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,898,471 GBP2024-04-30
1,858,712 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,861 GBP2023-05-01 ~ 2024-04-30
Other
1,898 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
302,888 GBP2024-04-30
340,749 GBP2023-04-30
Other
5,694 GBP2024-04-30
7,592 GBP2023-04-30
Investments in group undertakings and participating interests
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
465 GBP2024-04-30
48,943 GBP2023-04-30
Other Debtors
Current
85,321 GBP2024-04-30
16,318 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
14,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
85,786 GBP2024-04-30
79,261 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,031 GBP2024-04-30
5,643 GBP2023-04-30
Other Taxation & Social Security Payable
Current
578 GBP2024-04-30
1,938 GBP2023-04-30
Other Creditors
Current
49,279 GBP2024-04-30
33,922 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,446 GBP2024-04-30
15,316 GBP2023-04-30
Creditors
Current
69,334 GBP2024-04-30
56,819 GBP2023-04-30
Other Creditors
Non-current
135,292 GBP2024-04-30
189,057 GBP2023-04-30