Property, Plant & Equipment
260,789 GBP2024-04-30
266,891 GBP2023-04-30
Total Inventories
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current
11,867 GBP2024-04-30
9,096 GBP2023-04-30
Cash at bank and in hand
171,237 GBP2024-04-30
151,095 GBP2023-04-30
Current Assets
183,204 GBP2024-04-30
160,291 GBP2023-04-30
Net Current Assets/Liabilities
60,938 GBP2024-04-30
52,219 GBP2023-04-30
Total Assets Less Current Liabilities
321,727 GBP2024-04-30
319,110 GBP2023-04-30
Net Assets/Liabilities
321,048 GBP2024-04-30
318,302 GBP2023-04-30
Equity
Called up share capital
4,853 GBP2024-04-30
4,853 GBP2023-04-30
Retained earnings (accumulated losses)
316,195 GBP2024-04-30
313,449 GBP2023-04-30
Equity
321,048 GBP2024-04-30
318,302 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
358,383 GBP2024-04-30
358,383 GBP2023-04-30
Tools/Equipment for furniture and fittings
95,117 GBP2024-04-30
95,117 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
453,500 GBP2024-04-30
453,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,989 GBP2024-04-30
95,736 GBP2023-04-30
Tools/Equipment for furniture and fittings
91,722 GBP2024-04-30
90,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,711 GBP2024-04-30
186,609 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,253 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
257,394 GBP2024-04-30
262,647 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,395 GBP2024-04-30
4,244 GBP2023-04-30
Raw materials and consumables
100 GBP2024-04-30
100 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,867 GBP2024-04-30
Amounts falling due within one year, Current
9,096 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
4,803 shares2024-04-30
4,803 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
50 shares2023-04-30
Number of Shares Issued (Fully Paid)
4,853 shares2024-04-30
4,853 shares2023-04-30
Nominal value of allotted share capital
4,853 GBP2023-05-01 ~ 2024-04-30
4,853 GBP2022-05-01 ~ 2023-04-30