Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
154,682 GBP2024-04-05
163,675 GBP2023-04-05
Debtors
1,254 GBP2024-04-05
1,448 GBP2023-04-05
Cash at bank and in hand
36,393 GBP2024-04-05
37,448 GBP2023-04-05
Current Assets
37,647 GBP2024-04-05
38,896 GBP2023-04-05
Creditors
Amounts falling due within one year
-1,200 GBP2024-04-05
-1,200 GBP2023-04-05
Net Current Assets/Liabilities
36,447 GBP2024-04-05
37,696 GBP2023-04-05
Total Assets Less Current Liabilities
191,129 GBP2024-04-05
201,371 GBP2023-04-05
Net Assets/Liabilities
191,129 GBP2024-04-05
201,371 GBP2023-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,993 GBP2023-04-06 ~ 2024-04-05
8,739 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
346,014 GBP2023-04-05
Plant and equipment
80,716 GBP2023-04-05
Furniture and fittings
11,313 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
497,043 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,480 GBP2024-04-05
70,408 GBP2023-04-05
Furniture and fittings
11,313 GBP2024-04-05
11,313 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,361 GBP2024-04-05
333,368 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,072 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,993 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
146,446 GBP2024-04-05
153,367 GBP2023-04-05
Plant and equipment
8,236 GBP2024-04-05
10,308 GBP2023-04-05
Prepayments/Accrued Income
Amounts falling due within one year
1,254 GBP2024-04-05
1,448 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-04-05
1,200 GBP2023-04-05