Property, Plant & Equipment
30,208 GBP2025-04-30
35,441 GBP2024-04-30
Fixed Assets - Investments
51 GBP2025-04-30
51 GBP2024-04-30
Fixed Assets
30,259 GBP2025-04-30
35,492 GBP2024-04-30
Debtors
974,130 GBP2025-04-30
977,193 GBP2024-04-30
Cash at bank and in hand
45,477 GBP2025-04-30
88,584 GBP2024-04-30
Current Assets
1,028,806 GBP2025-04-30
1,074,057 GBP2024-04-30
Net Current Assets/Liabilities
1,022,307 GBP2025-04-30
1,019,657 GBP2024-04-30
Total Assets Less Current Liabilities
1,052,566 GBP2025-04-30
1,055,149 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
1,052,566 GBP2025-04-30
1,055,149 GBP2024-04-30
Equity
1,052,566 GBP2025-04-30
1,055,149 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,877 GBP2025-04-30
50,877 GBP2024-04-30
Other
72,791 GBP2025-04-30
75,584 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
124,220 GBP2025-04-30
127,013 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,006 GBP2025-04-30
25,146 GBP2024-04-30
Other
65,006 GBP2025-04-30
66,426 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,012 GBP2025-04-30
91,572 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,860 GBP2024-05-01 ~ 2025-04-30
Other
1,373 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
21,871 GBP2025-04-30
25,731 GBP2024-04-30
Other
7,785 GBP2025-04-30
9,158 GBP2024-04-30
Other Investments Other Than Loans
51 GBP2025-04-30
51 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
178 GBP2025-04-30
70 GBP2024-04-30
Other Debtors
Current
13,952 GBP2025-04-30
17,123 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,774 GBP2025-04-30
46 GBP2024-04-30
Other Creditors
Current
4,725 GBP2025-04-30
54,354 GBP2024-04-30
Creditors
Current
6,499 GBP2025-04-30
54,400 GBP2024-04-30