Property, Plant & Equipment
289,398 GBP2025-04-30
296,563 GBP2024-04-30
Debtors
100,411 GBP2025-04-30
101,246 GBP2024-04-30
Cash at bank and in hand
109,415 GBP2025-04-30
95,344 GBP2024-04-30
Current Assets
260,120 GBP2025-04-30
230,888 GBP2024-04-30
Net Current Assets/Liabilities
-186,830 GBP2025-04-30
-223,965 GBP2024-04-30
Total Assets Less Current Liabilities
102,568 GBP2025-04-30
72,598 GBP2024-04-30
Net Assets/Liabilities
101,824 GBP2025-04-30
71,691 GBP2024-04-30
Equity
Called up share capital
859 GBP2025-04-30
859 GBP2024-04-30
Retained earnings (accumulated losses)
100,965 GBP2025-04-30
70,832 GBP2024-04-30
Equity
101,824 GBP2025-04-30
71,691 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
311,329 GBP2025-04-30
311,329 GBP2024-04-30
Other
8,091 GBP2025-04-30
8,258 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
319,420 GBP2025-04-30
319,587 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,908 GBP2025-04-30
18,681 GBP2024-04-30
Other
5,114 GBP2025-04-30
4,343 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,022 GBP2025-04-30
23,024 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,227 GBP2024-05-01 ~ 2025-04-30
Other
1,064 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
286,421 GBP2025-04-30
292,648 GBP2024-04-30
Other
2,977 GBP2025-04-30
3,915 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
98,383 GBP2025-04-30
99,501 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,028 GBP2025-04-30
1,745 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
100,411 GBP2025-04-30
Amounts falling due within one year, Current
101,246 GBP2024-04-30
Trade Creditors/Trade Payables
Current
429 GBP2025-04-30
2,140 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,871 GBP2025-04-30
38,202 GBP2024-04-30
Other Creditors
Current
406,650 GBP2025-04-30
414,511 GBP2024-04-30
Creditors
Current
446,950 GBP2025-04-30
454,853 GBP2024-04-30