Property, Plant & Equipment
197,077 GBP2023-04-29
159,891 GBP2022-04-29
Total Inventories
121,524 GBP2023-04-29
126,425 GBP2022-04-29
Debtors
Current
16,951 GBP2023-04-29
67,797 GBP2022-04-29
Cash at bank and in hand
247,410 GBP2023-04-29
127,339 GBP2022-04-29
Current Assets
385,885 GBP2023-04-29
321,561 GBP2022-04-29
Creditors
Current, Amounts falling due within one year
-166,123 GBP2023-04-29
-164,087 GBP2022-04-29
Net Current Assets/Liabilities
233,094 GBP2023-04-29
170,691 GBP2022-04-29
Total Assets Less Current Liabilities
430,171 GBP2023-04-29
330,582 GBP2022-04-29
Creditors
Non-current, Amounts falling due after one year
-29,975 GBP2023-04-29
-33,333 GBP2022-04-29
Net Assets/Liabilities
365,735 GBP2023-04-29
279,779 GBP2022-04-29
Average Number of Employees
42022-04-30 ~ 2023-04-29
52021-05-01 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings
198,309 GBP2023-04-29
198,309 GBP2022-04-29
Motor vehicles
248,022 GBP2023-04-29
238,022 GBP2022-04-29
Other
408,303 GBP2023-04-29
375,446 GBP2022-04-29
Property, Plant & Equipment - Gross Cost
855,425 GBP2023-04-29
811,777 GBP2022-04-29
Property, Plant & Equipment - Disposals
Other
-36,251 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Disposals
-36,251 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
791 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
119,897 GBP2023-04-29
116,088 GBP2022-04-29
Motor vehicles
220,094 GBP2023-04-29
212,167 GBP2022-04-29
Other
318,094 GBP2023-04-29
323,631 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,348 GBP2023-04-29
651,886 GBP2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,809 GBP2022-04-30 ~ 2023-04-29
Tools/Equipment for furniture and fittings
263 GBP2022-04-30 ~ 2023-04-29
Motor vehicles
7,927 GBP2022-04-30 ~ 2023-04-29
Other
21,596 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,595 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-27,133 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,133 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
263 GBP2023-04-29
Property, Plant & Equipment
Land and buildings
78,412 GBP2023-04-29
82,221 GBP2022-04-29
Tools/Equipment for furniture and fittings
528 GBP2023-04-29
Motor vehicles
27,928 GBP2023-04-29
25,855 GBP2022-04-29
Other
90,209 GBP2023-04-29
51,815 GBP2022-04-29
Other types of inventories not specified separately
121,524 GBP2023-04-29
126,425 GBP2022-04-29
Number of Shares Issued (Fully Paid)
100 shares2023-04-29
100 shares2022-04-29
Nominal value of allotted share capital
5 GBP2022-04-30 ~ 2023-04-29
5 GBP2021-05-01 ~ 2022-04-29