Property, Plant & Equipment
257,387 GBP2025-04-30
280,086 GBP2024-04-30
Debtors
11,483 GBP2025-04-30
17,372 GBP2024-04-30
Cash at bank and in hand
27,396 GBP2025-04-30
20,668 GBP2024-04-30
Current Assets
52,139 GBP2025-04-30
49,860 GBP2024-04-30
Net Current Assets/Liabilities
-273,820 GBP2025-04-30
-301,137 GBP2024-04-30
Total Assets Less Current Liabilities
-16,433 GBP2025-04-30
-21,051 GBP2024-04-30
Net Assets/Liabilities
-24,293 GBP2025-04-30
-26,992 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-24,393 GBP2025-04-30
-27,092 GBP2024-04-30
Equity
-24,293 GBP2025-04-30
-26,992 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
109,585 GBP2025-04-30
116,451 GBP2024-04-30
Other
209,885 GBP2025-04-30
208,959 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
319,470 GBP2025-04-30
325,410 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,452 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,486 GBP2025-04-30
13,299 GBP2024-04-30
Other
43,597 GBP2025-04-30
32,025 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,083 GBP2025-04-30
45,324 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,187 GBP2024-05-01 ~ 2025-04-30
Other
11,572 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,759 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
91,099 GBP2025-04-30
103,152 GBP2024-04-30
Other
166,288 GBP2025-04-30
176,934 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
9,132 GBP2025-04-30
13,889 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,351 GBP2025-04-30
3,483 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
11,483 GBP2025-04-30
17,372 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,632 GBP2025-04-30
69,554 GBP2024-04-30
Other Taxation & Social Security Payable
Current
976 GBP2025-04-30
1,217 GBP2024-04-30
Other Creditors
Current
263,351 GBP2025-04-30
280,226 GBP2024-04-30
Creditors
Current
325,959 GBP2025-04-30
350,997 GBP2024-04-30