Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
881,266 GBP2024-04-30
843,450 GBP2023-04-30
Fixed Assets
881,266 GBP2024-04-30
843,450 GBP2023-04-30
Total Inventories
59,135 GBP2024-04-30
74,313 GBP2023-04-30
Debtors
3,824 GBP2024-04-30
33,097 GBP2023-04-30
Current assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Cash at bank and in hand
149,399 GBP2024-04-30
196,781 GBP2023-04-30
Current Assets
212,408 GBP2024-04-30
304,241 GBP2023-04-30
Creditors
Current
200,838 GBP2024-04-30
231,202 GBP2023-04-30
Net Current Assets/Liabilities
11,570 GBP2024-04-30
73,039 GBP2023-04-30
Total Assets Less Current Liabilities
892,836 GBP2024-04-30
916,489 GBP2023-04-30
Net Assets/Liabilities
882,973 GBP2024-04-30
906,223 GBP2023-04-30
Equity
Called up share capital
3,350 GBP2024-04-30
3,350 GBP2023-04-30
Revaluation reserve
315,356 GBP2024-04-30
315,356 GBP2023-04-30
Capital redemption reserve
3,350 GBP2024-04-30
3,350 GBP2023-04-30
Retained earnings (accumulated losses)
560,917 GBP2024-04-30
584,167 GBP2023-04-30
Equity
882,973 GBP2024-04-30
906,223 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,180 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,180 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
754,378 GBP2024-04-30
754,378 GBP2023-04-30
Plant and equipment
419,492 GBP2024-04-30
356,729 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,173,870 GBP2024-04-30
1,111,107 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,433 GBP2024-04-30
118,246 GBP2023-04-30
Plant and equipment
172,171 GBP2024-04-30
149,411 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,604 GBP2024-04-30
267,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,187 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,743 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
633,945 GBP2024-04-30
636,132 GBP2023-04-30
Plant and equipment
247,321 GBP2024-04-30
207,318 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,253 GBP2024-04-30
1,007 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,571 GBP2024-04-30
32,090 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,824 GBP2024-04-30
33,097 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,894 GBP2024-04-30
27,042 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,253 GBP2023-04-30
Other Creditors
Current
190,944 GBP2024-04-30
201,907 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,350 shares2024-04-30