Property, Plant & Equipment
39,544 GBP2024-04-30
44,253 GBP2023-04-30
Debtors
4,561 GBP2024-04-30
1,313 GBP2023-04-30
Cash at bank and in hand
26,726 GBP2024-04-30
61,426 GBP2023-04-30
Current Assets
31,287 GBP2024-04-30
62,739 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-45,892 GBP2024-04-30
-104,687 GBP2023-04-30
Net Current Assets/Liabilities
-14,605 GBP2024-04-30
-41,948 GBP2023-04-30
Total Assets Less Current Liabilities
24,939 GBP2024-04-30
2,305 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-69,702 GBP2024-04-30
-122,792 GBP2023-04-30
Net Assets/Liabilities
-44,763 GBP2024-04-30
-120,487 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-44,765 GBP2024-04-30
-120,489 GBP2023-04-30
Equity
-44,763 GBP2024-04-30
-120,487 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,828 GBP2024-04-30
28,828 GBP2023-04-30
Other
37,113 GBP2024-04-30
31,517 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
65,941 GBP2024-04-30
60,345 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,594 GBP2024-04-30
5,711 GBP2023-04-30
Other
17,803 GBP2024-04-30
10,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,397 GBP2024-04-30
16,092 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,883 GBP2023-05-01 ~ 2024-04-30
Other
7,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,305 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,234 GBP2024-04-30
23,117 GBP2023-04-30
Other
19,310 GBP2024-04-30
21,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,979 GBP2024-04-30
1,200 GBP2023-04-30
Other Debtors
Amounts falling due within one year
582 GBP2024-04-30
113 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,561 GBP2024-04-30
1,313 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,544 GBP2024-04-30
78,801 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,009 GBP2024-04-30
8,036 GBP2023-04-30
Other Creditors
Current
14,339 GBP2024-04-30
17,850 GBP2023-04-30
Creditors
Current
45,892 GBP2024-04-30
104,687 GBP2023-04-30
Other Creditors
Non-current
69,702 GBP2024-04-30
122,792 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
845,500 GBP2024-04-30
959,500 GBP2023-04-30