Property, Plant & Equipment
975,437 GBP2025-04-30
996,154 GBP2024-04-30
Debtors
232,503 GBP2025-04-30
180,059 GBP2024-04-30
Cash at bank and in hand
36,963 GBP2025-04-30
116,637 GBP2024-04-30
Current Assets
512,601 GBP2025-04-30
526,332 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-149,248 GBP2024-04-30
Net Current Assets/Liabilities
406,740 GBP2025-04-30
377,084 GBP2024-04-30
Total Assets Less Current Liabilities
1,382,177 GBP2025-04-30
1,373,238 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,382,176 GBP2025-04-30
1,373,237 GBP2024-04-30
Equity
1,382,177 GBP2025-04-30
1,373,238 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
902,989 GBP2025-04-30
902,989 GBP2024-04-30
Other
320,523 GBP2025-04-30
315,416 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,242,405 GBP2025-04-30
1,237,298 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,053 GBP2025-04-30
56,053 GBP2024-04-30
Other
198,690 GBP2025-04-30
176,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,968 GBP2025-04-30
241,144 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
22,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,824 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
846,936 GBP2025-04-30
846,936 GBP2024-04-30
Other
121,833 GBP2025-04-30
139,217 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
15,895 GBP2025-04-30
15,895 GBP2024-04-30
Other Debtors
Amounts falling due within one year
216,608 GBP2025-04-30
164,164 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
232,503 GBP2025-04-30
Current, Amounts falling due within one year
180,059 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,866 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,608 GBP2025-04-30
17,127 GBP2024-04-30
Corporation Tax Payable
Current
60,454 GBP2025-04-30
111,900 GBP2024-04-30
Other Creditors
Current
9,933 GBP2025-04-30
20,221 GBP2024-04-30
Creditors
Current
105,861 GBP2025-04-30
149,248 GBP2024-04-30