Property, Plant & Equipment
463,523 GBP2025-04-27
545,327 GBP2024-04-28
Debtors
24,443 GBP2025-04-27
65,579 GBP2024-04-28
Cash at bank and in hand
579,516 GBP2025-04-27
486,045 GBP2024-04-28
Current Assets
683,937 GBP2025-04-27
622,598 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-932,982 GBP2025-04-27
Net Current Assets/Liabilities
-249,045 GBP2025-04-27
-326,408 GBP2024-04-28
Total Assets Less Current Liabilities
214,478 GBP2025-04-27
218,919 GBP2024-04-28
Net Assets/Liabilities
105,806 GBP2025-04-27
91,374 GBP2024-04-28
Equity
Called up share capital
1 GBP2025-04-27
1 GBP2024-04-28
Retained earnings (accumulated losses)
105,805 GBP2025-04-27
91,373 GBP2024-04-28
Equity
105,806 GBP2025-04-27
91,374 GBP2024-04-28
Audit Fees/Expenses
8,000 GBP2024-04-29 ~ 2025-04-27
11,328 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
1272024-04-29 ~ 2025-04-27
1262023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
726,482 GBP2024-04-28
Other
1,686,167 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
2,412,649 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
588,037 GBP2025-04-27
563,605 GBP2024-04-28
Other
1,361,089 GBP2025-04-27
1,303,717 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,949,126 GBP2025-04-27
1,867,322 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,432 GBP2024-04-29 ~ 2025-04-27
Other
57,372 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,804 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Land and buildings
138,445 GBP2025-04-27
162,877 GBP2024-04-28
Other
325,078 GBP2025-04-27
382,450 GBP2024-04-28
Other Debtors
Current, Amounts falling due within one year
24,443 GBP2025-04-27
Amounts falling due within one year, Current
65,579 GBP2024-04-28
Trade Creditors/Trade Payables
Current
261,442 GBP2025-04-27
270,760 GBP2024-04-28
Amounts owed to group undertakings
Current
160,000 GBP2025-04-27
260,000 GBP2024-04-28
Other Taxation & Social Security Payable
Current
362,455 GBP2025-04-27
282,623 GBP2024-04-28
Other Creditors
Current
149,085 GBP2025-04-27
135,623 GBP2024-04-28
Creditors
Current
932,982 GBP2025-04-27
949,006 GBP2024-04-28