Property, Plant & Equipment
545,327 GBP2024-04-28
640,307 GBP2023-04-30
Debtors
65,579 GBP2024-04-28
78,321 GBP2023-04-30
Cash at bank and in hand
486,045 GBP2024-04-28
403,465 GBP2023-04-30
Current Assets
622,598 GBP2024-04-28
537,501 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-949,006 GBP2024-04-28
-945,941 GBP2023-04-30
Net Current Assets/Liabilities
-326,408 GBP2024-04-28
-408,440 GBP2023-04-30
Total Assets Less Current Liabilities
218,919 GBP2024-04-28
231,867 GBP2023-04-30
Net Assets/Liabilities
91,374 GBP2024-04-28
82,493 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-28
1 GBP2023-04-30
Retained earnings (accumulated losses)
91,373 GBP2024-04-28
82,492 GBP2023-04-30
Equity
91,374 GBP2024-04-28
82,493 GBP2023-04-30
Audit Fees/Expenses
11,328 GBP2023-05-01 ~ 2024-04-28
5,400 GBP2022-05-02 ~ 2023-04-30
Average Number of Employees
1262023-05-01 ~ 2024-04-28
1292022-05-02 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
726,482 GBP2023-04-30
Other
1,686,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,412,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
563,605 GBP2024-04-28
534,865 GBP2023-04-30
Other
1,303,717 GBP2024-04-28
1,237,477 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,867,322 GBP2024-04-28
1,772,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,740 GBP2023-05-01 ~ 2024-04-28
Other
66,240 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,980 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Land and buildings
162,877 GBP2024-04-28
191,617 GBP2023-04-30
Other
382,450 GBP2024-04-28
448,690 GBP2023-04-30
Other Debtors
Amounts falling due within one year
65,579 GBP2024-04-28
78,321 GBP2023-04-30
Trade Creditors/Trade Payables
Current
270,760 GBP2024-04-28
244,133 GBP2023-04-30
Amounts owed to group undertakings
Current
260,000 GBP2024-04-28
265,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
282,623 GBP2024-04-28
228,906 GBP2023-04-30
Other Creditors
Current
135,623 GBP2024-04-28
207,902 GBP2023-04-30
Creditors
Current
949,006 GBP2024-04-28
945,941 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-28
70,000 GBP2023-04-30