Property, Plant & Equipment
99,669 GBP2023-04-30
101,847 GBP2022-04-30
Fixed Assets - Investments
1 GBP2023-04-30
1 GBP2022-04-30
Fixed Assets
99,670 GBP2023-04-30
101,848 GBP2022-04-30
Debtors
77,857 GBP2023-04-30
77,441 GBP2022-04-30
Cash at bank and in hand
17,347 GBP2023-04-30
20,398 GBP2022-04-30
Current Assets
95,204 GBP2023-04-30
97,839 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-44,001 GBP2023-04-30
-43,971 GBP2022-04-30
Net Current Assets/Liabilities
51,203 GBP2023-04-30
53,868 GBP2022-04-30
Total Assets Less Current Liabilities
150,873 GBP2023-04-30
155,716 GBP2022-04-30
Net Assets/Liabilities
150,862 GBP2023-04-30
155,693 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
150,860 GBP2023-04-30
155,691 GBP2022-04-30
Equity
150,862 GBP2023-04-30
155,693 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,968 GBP2022-04-30
Other
19,799 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
125,767 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,357 GBP2023-04-30
4,238 GBP2022-04-30
Other
19,741 GBP2023-04-30
19,682 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,098 GBP2023-04-30
23,920 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,119 GBP2022-05-01 ~ 2023-04-30
Other
59 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
99,611 GBP2023-04-30
101,730 GBP2022-04-30
Other
58 GBP2023-04-30
117 GBP2022-04-30
Investments in group undertakings and participating interests
1 GBP2023-04-30
1 GBP2022-04-30
Amounts Owed By Related Parties
77,793 GBP2023-04-30
Current
77,190 GBP2022-04-30
Other Debtors
Amounts falling due within one year
64 GBP2023-04-30
251 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
77,857 GBP2023-04-30
77,441 GBP2022-04-30
Other Creditors
Current
44,001 GBP2023-04-30
43,971 GBP2022-04-30