Property, Plant & Equipment
557 GBP2025-04-30
49,286 GBP2024-04-30
Total Inventories
9,019 GBP2024-04-30
Debtors
Current
40,997 GBP2025-04-30
3,938 GBP2024-04-30
Cash at bank and in hand
2,093 GBP2025-04-30
24,052 GBP2024-04-30
Current Assets
43,090 GBP2025-04-30
37,009 GBP2024-04-30
Net Current Assets/Liabilities
-197,180 GBP2025-04-30
-147,957 GBP2024-04-30
Net Assets/Liabilities
-196,623 GBP2025-04-30
-98,671 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,907 GBP2024-04-30
Tools/Equipment for furniture and fittings
835 GBP2025-04-30
2,233 GBP2024-04-30
Other
88,193 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
835 GBP2025-04-30
113,333 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-22,907 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-1,398 GBP2024-05-01 ~ 2025-04-30
Other
-88,763 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-113,068 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,707 GBP2024-04-30
Tools/Equipment for furniture and fittings
278 GBP2025-04-30
1,006 GBP2024-04-30
Other
53,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2025-04-30
64,048 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,707 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-937 GBP2024-05-01 ~ 2025-04-30
Other
-53,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,979 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
557 GBP2025-04-30
1,227 GBP2024-04-30
Land and buildings
13,201 GBP2024-04-30
Other
34,858 GBP2024-04-30
Other types of inventories not specified separately
9,019 GBP2024-04-30
Trade Debtors/Trade Receivables
40,997 GBP2025-04-30
Prepayments
1,538 GBP2024-04-30
Other Debtors
2,400 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
40,997 GBP2025-04-30
3,938 GBP2024-04-30