Property, Plant & Equipment
15,030 GBP2024-04-30
270,314 GBP2023-04-30
Total Inventories
220,125 GBP2024-04-30
211,372 GBP2023-04-30
Debtors
Current
-12,190 GBP2024-04-30
619 GBP2023-04-30
Cash at bank and in hand
742,440 GBP2024-04-30
276,200 GBP2023-04-30
Current Assets
950,375 GBP2024-04-30
488,191 GBP2023-04-30
Net Current Assets/Liabilities
911,374 GBP2024-04-30
423,141 GBP2023-04-30
Net Assets/Liabilities
926,404 GBP2024-04-30
693,455 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,489 GBP2024-04-30
488,499 GBP2023-04-30
Other
210,059 GBP2024-04-30
210,059 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
237,548 GBP2024-04-30
698,558 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-461,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-461,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,742 GBP2024-04-30
219,986 GBP2023-04-30
Other
208,776 GBP2024-04-30
208,258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,518 GBP2024-04-30
428,244 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
550 GBP2023-05-01 ~ 2024-04-30
Other
518 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-206,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-206,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,747 GBP2024-04-30
268,513 GBP2023-04-30
Other
1,283 GBP2024-04-30
1,801 GBP2023-04-30
Other types of inventories not specified separately
220,125 GBP2024-04-30
211,372 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-12,190 GBP2024-04-30
619 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
-12,190 GBP2024-04-30
619 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
31,570 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,302 shares2024-04-30
1,302 shares2023-04-30
Bank Borrowings
Current
31,570 GBP2023-04-30