Intangible Assets
6,612 GBP2024-04-30
Property, Plant & Equipment
341,013 GBP2024-04-30
339,744 GBP2023-04-30
Fixed Assets
347,625 GBP2024-04-30
339,744 GBP2023-04-30
Total Inventories
358,539 GBP2024-04-30
332,687 GBP2023-04-30
Debtors
87,539 GBP2024-04-30
91,689 GBP2023-04-30
Cash at bank and in hand
359,106 GBP2024-04-30
445,168 GBP2023-04-30
Current Assets
805,184 GBP2024-04-30
869,544 GBP2023-04-30
Net Current Assets/Liabilities
689,998 GBP2024-04-30
679,728 GBP2023-04-30
Total Assets Less Current Liabilities
1,037,623 GBP2024-04-30
1,019,472 GBP2023-04-30
Equity
Called up share capital
15,015 GBP2024-04-30
15,016 GBP2023-04-30
Revaluation reserve
118,779 GBP2024-04-30
118,779 GBP2023-04-30
Retained earnings (accumulated losses)
903,829 GBP2024-04-30
885,677 GBP2023-04-30
Equity
1,037,623 GBP2024-04-30
1,019,472 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
232,177 GBP2024-04-30
225,177 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,565 GBP2024-04-30
225,177 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
388 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,612 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2024-04-30
380,000 GBP2023-04-30
Improvements to leasehold property
25,023 GBP2024-04-30
25,023 GBP2023-04-30
Plant and equipment
9,236 GBP2024-04-30
9,011 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,224 GBP2024-04-30
61,428 GBP2023-04-30
Improvements to leasehold property
5,295 GBP2024-04-30
4,794 GBP2023-04-30
Plant and equipment
8,815 GBP2024-04-30
8,276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,796 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
501 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
539 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
315,776 GBP2024-04-30
318,572 GBP2023-04-30
Improvements to leasehold property
19,728 GBP2024-04-30
20,229 GBP2023-04-30
Plant and equipment
421 GBP2024-04-30
735 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,331 GBP2024-04-30
5,331 GBP2023-04-30
Computers
14,301 GBP2024-04-30
8,140 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
433,891 GBP2024-04-30
427,505 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,268 GBP2024-04-30
5,257 GBP2023-04-30
Computers
9,276 GBP2024-04-30
8,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,878 GBP2024-04-30
87,761 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-05-01 ~ 2024-04-30
Computers
1,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
63 GBP2024-04-30
74 GBP2023-04-30
Computers
5,025 GBP2024-04-30
134 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,154 GBP2024-04-30
18,440 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,864 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,154 GBP2024-04-30
20,304 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
71,385 GBP2024-04-30
71,385 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,514 GBP2024-04-30
54,221 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,229 GBP2024-04-30
42,192 GBP2023-04-30
Other Creditors
Current
14,443 GBP2024-04-30
93,403 GBP2023-04-30