Property, Plant & Equipment
45,410 GBP2025-04-30
63,412 GBP2024-04-30
Debtors
50,108 GBP2025-04-30
114,334 GBP2024-04-30
Cash at bank and in hand
4,875 GBP2025-04-30
6,759 GBP2024-04-30
Current Assets
54,983 GBP2025-04-30
121,093 GBP2024-04-30
Creditors
Amounts falling due within one year
-21,379 GBP2025-04-30
-21,607 GBP2024-04-30
Net Current Assets/Liabilities
33,604 GBP2025-04-30
99,486 GBP2024-04-30
Total Assets Less Current Liabilities
79,014 GBP2025-04-30
162,898 GBP2024-04-30
Creditors
Amounts falling due after one year
-80,104 GBP2025-04-30
-160,749 GBP2024-04-30
Net Assets/Liabilities
-4,285 GBP2025-04-30
-5,281 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-4,485 GBP2025-04-30
-5,481 GBP2024-04-30
Equity
-4,285 GBP2025-04-30
-5,281 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,756 GBP2024-04-30
Other
30,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,300 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,053 GBP2025-04-30
26,702 GBP2024-04-30
Other
11,837 GBP2025-04-30
7,186 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,890 GBP2025-04-30
33,888 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,351 GBP2024-05-01 ~ 2025-04-30
Other
4,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,002 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
26,703 GBP2025-04-30
40,054 GBP2024-04-30
Other
18,707 GBP2025-04-30
23,358 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
31,366 GBP2025-04-30
89,492 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
18,742 GBP2025-04-30
24,842 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
50,108 GBP2025-04-30
114,334 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,419 GBP2025-04-30
1,557 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,960 GBP2025-04-30
19,743 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
307 GBP2024-04-30
Creditors
Current
21,379 GBP2025-04-30
21,607 GBP2024-04-30
Amounts owed to group undertakings
Non-current
80,104 GBP2025-04-30
160,749 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,545 GBP2025-04-30
68,970 GBP2024-04-30