Property, Plant & Equipment
648,672 GBP2024-04-30
768,685 GBP2023-04-30
Total Inventories
24,344 GBP2024-04-30
32,268 GBP2023-04-30
Debtors
Current
306,422 GBP2024-04-30
326,329 GBP2023-04-30
Cash at bank and in hand
217,958 GBP2024-04-30
187,499 GBP2023-04-30
Current Assets
548,724 GBP2024-04-30
546,096 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-464,737 GBP2024-04-30
-486,257 GBP2023-04-30
Net Current Assets/Liabilities
144,645 GBP2024-04-30
163,086 GBP2023-04-30
Total Assets Less Current Liabilities
793,317 GBP2024-04-30
931,771 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-65,852 GBP2024-04-30
-215,204 GBP2023-04-30
Net Assets/Liabilities
573,536 GBP2024-04-30
535,420 GBP2023-04-30
Average Number of Employees
762023-05-01 ~ 2024-04-30
762022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,505 GBP2024-04-30
62,505 GBP2023-04-30
Other
3,647,475 GBP2024-04-30
3,634,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,709,980 GBP2024-04-30
3,697,265 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-32,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-32,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,011 GBP2024-04-30
47,728 GBP2023-04-30
Other
3,010,297 GBP2024-04-30
2,880,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,061,308 GBP2024-04-30
2,928,580 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,283 GBP2023-05-01 ~ 2024-04-30
Other
159,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-29,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,494 GBP2024-04-30
14,777 GBP2023-04-30
Other
637,178 GBP2024-04-30
753,908 GBP2023-04-30
Other types of inventories not specified separately
24,344 GBP2024-04-30
32,268 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,480 shares2024-04-30
99,480 shares2023-04-30