Property, Plant & Equipment
75,897 GBP2024-04-30
87,637 GBP2023-04-30
Debtors
8,282 GBP2024-04-30
5,209 GBP2023-04-30
Cash at bank and in hand
7,000 GBP2024-04-30
9,399 GBP2023-04-30
Current Assets
23,387 GBP2024-04-30
14,608 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-25,652 GBP2024-04-30
-27,980 GBP2023-04-30
Net Current Assets/Liabilities
-2,265 GBP2024-04-30
-13,372 GBP2023-04-30
Total Assets Less Current Liabilities
73,632 GBP2024-04-30
74,265 GBP2023-04-30
Net Assets/Liabilities
74,995 GBP2024-04-30
73,326 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
74,985 GBP2024-04-30
73,316 GBP2023-04-30
Equity
74,995 GBP2024-04-30
73,326 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,331 GBP2024-04-30
84,331 GBP2023-04-30
Other
15,614 GBP2024-04-30
15,062 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
99,945 GBP2024-04-30
99,393 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,758 GBP2024-04-30
6,325 GBP2023-04-30
Other
9,290 GBP2024-04-30
5,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,048 GBP2024-04-30
11,756 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,433 GBP2023-05-01 ~ 2024-04-30
Other
3,859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,292 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
69,573 GBP2024-04-30
78,006 GBP2023-04-30
Other
6,324 GBP2024-04-30
9,631 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,480 GBP2024-04-30
3,600 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,802 GBP2024-04-30
1,609 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,282 GBP2024-04-30
5,209 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,280 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,456 GBP2024-04-30
22,545 GBP2023-04-30
Other Creditors
Current
2,916 GBP2024-04-30
5,435 GBP2023-04-30
Creditors
Current
25,652 GBP2024-04-30
27,980 GBP2023-04-30