Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
414,638 GBP2024-04-30
416,228 GBP2023-04-30
Debtors
18,263 GBP2024-04-30
18,166 GBP2023-04-30
Cash at bank and in hand
35,504 GBP2024-04-30
124,284 GBP2023-04-30
Current Assets
53,767 GBP2024-04-30
142,450 GBP2023-04-30
Creditors
Current
297,684 GBP2024-04-30
322,596 GBP2023-04-30
Net Current Assets/Liabilities
-243,917 GBP2024-04-30
-180,146 GBP2023-04-30
Equity
Capital redemption reserve
52,053 GBP2024-04-30
112,348 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
410,540 GBP2024-04-30
410,540 GBP2023-04-30
Plant and equipment
20,799 GBP2024-04-30
26,323 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
431,339 GBP2024-04-30
436,863 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,701 GBP2024-04-30
20,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,701 GBP2024-04-30
20,635 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
410,540 GBP2024-04-30
410,540 GBP2023-04-30
Plant and equipment
4,098 GBP2024-04-30
5,688 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
884 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
18,263 GBP2024-04-30
17,282 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
18,263 GBP2024-04-30
18,166 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,573 GBP2024-04-30
5,426 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,187 GBP2023-04-30
Other Creditors
Current
28,395 GBP2024-04-30
27,858 GBP2023-04-30