Property, Plant & Equipment
708,416 GBP2024-04-30
725,365 GBP2023-04-30
Debtors
121,859 GBP2024-04-30
110,182 GBP2023-04-30
Cash at bank and in hand
153,266 GBP2024-04-30
0 GBP2023-04-30
Current Assets
736,215 GBP2024-04-30
544,056 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-163,204 GBP2024-04-30
-148,163 GBP2023-04-30
Net Current Assets/Liabilities
573,011 GBP2024-04-30
395,893 GBP2023-04-30
Total Assets Less Current Liabilities
1,281,427 GBP2024-04-30
1,121,258 GBP2023-04-30
Net Assets/Liabilities
1,252,860 GBP2024-04-30
1,091,053 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,252,858 GBP2024-04-30
1,091,051 GBP2023-04-30
Equity
1,252,860 GBP2024-04-30
1,091,053 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
702,858 GBP2024-04-30
692,317 GBP2023-04-30
Other
417,714 GBP2024-04-30
414,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,120,572 GBP2024-04-30
1,107,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,025 GBP2024-04-30
108,728 GBP2023-04-30
Other
299,131 GBP2024-04-30
273,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,156 GBP2024-04-30
381,800 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,297 GBP2023-05-01 ~ 2024-04-30
Other
26,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,356 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
589,833 GBP2024-04-30
583,589 GBP2023-04-30
Other
118,583 GBP2024-04-30
141,776 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,842 GBP2024-04-30
17,789 GBP2023-04-30
Other Debtors
Amounts falling due within one year
118,017 GBP2024-04-30
92,393 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
121,859 GBP2024-04-30
110,182 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
50,776 GBP2023-04-30
Trade Creditors/Trade Payables
Current
59,154 GBP2024-04-30
66,008 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,895 GBP2024-04-30
13,221 GBP2023-04-30
Other Creditors
Current
12,155 GBP2024-04-30
18,158 GBP2023-04-30
Creditors
Current
163,204 GBP2024-04-30
148,163 GBP2023-04-30