Property, Plant & Equipment
1,504,588 GBP2024-04-30
1,506,118 GBP2023-04-30
Amounts invested in assets
364 GBP2024-04-30
364 GBP2023-04-30
Fixed Assets
1,504,952 GBP2024-04-30
1,506,482 GBP2023-04-30
Total Inventories
885,545 GBP2024-04-30
888,570 GBP2023-04-30
Debtors
8,489 GBP2023-04-30
Cash at bank and in hand
878,219 GBP2024-04-30
740,951 GBP2023-04-30
Current Assets
1,763,764 GBP2024-04-30
1,638,010 GBP2023-04-30
Net Current Assets/Liabilities
1,589,225 GBP2024-04-30
1,596,717 GBP2023-04-30
Total Assets Less Current Liabilities
3,094,177 GBP2024-04-30
3,103,199 GBP2023-04-30
Net Assets/Liabilities
2,815,243 GBP2024-04-30
2,824,265 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-04-30
1,500,000 GBP2023-04-30
Furniture and fittings
99,846 GBP2024-04-30
99,846 GBP2023-04-30
Computers
19,911 GBP2024-04-30
19,911 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,619,757 GBP2024-04-30
1,619,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,846 GBP2024-04-30
99,846 GBP2023-04-30
Computers
15,323 GBP2024-04-30
13,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,169 GBP2024-04-30
113,639 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-04-30
1,500,000 GBP2023-04-30
Computers
4,588 GBP2024-04-30
6,118 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,489 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,646 GBP2024-04-30
22,035 GBP2023-04-30
Other Creditors
Amounts falling due within one year
21,500 GBP2024-04-30
13,065 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
124,793 GBP2024-04-30
4,693 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,600 GBP2024-04-30
1,500 GBP2023-04-30
Deferred Tax Liabilities
278,934 GBP2024-04-30
278,934 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30