Property, Plant & Equipment
29,299 GBP2024-04-30
37,106 GBP2023-04-30
Investment Property
230,503 GBP2024-04-30
230,503 GBP2023-04-30
Fixed Assets
259,802 GBP2024-04-30
267,609 GBP2023-04-30
Total Inventories
1,245,820 GBP2024-04-30
969,744 GBP2023-04-30
Debtors
Current
303,832 GBP2024-04-30
286,006 GBP2023-04-30
Cash at bank and in hand
14,267 GBP2024-04-30
174,535 GBP2023-04-30
Current Assets
1,563,919 GBP2024-04-30
1,430,285 GBP2023-04-30
Net Current Assets/Liabilities
1,048,977 GBP2024-04-30
1,126,344 GBP2023-04-30
Net Assets/Liabilities
1,308,779 GBP2024-04-30
1,393,953 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,612 GBP2024-04-30
72,612 GBP2023-04-30
Motor vehicles
4,100 GBP2024-04-30
4,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
73,712 GBP2024-04-30
76,712 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,860 GBP2024-04-30
36,236 GBP2023-04-30
Motor vehicles
3,553 GBP2024-04-30
3,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,413 GBP2024-04-30
39,606 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,074 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,752 GBP2024-04-30
36,376 GBP2023-04-30
Motor vehicles
547 GBP2024-04-30
730 GBP2023-04-30
Investment Property - Fair Value Model
230,503 GBP2024-04-30
230,503 GBP2023-04-30
Value of work in progress
1,245,820 GBP2024-04-30
969,744 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
301,439 GBP2024-04-30
11,102 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
303,832 GBP2024-04-30
286,006 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
100 shares2024-04-30
100 shares2023-04-30
Director Remuneration
42,000 GBP2023-05-01 ~ 2024-04-30
42,000 GBP2022-05-01 ~ 2023-04-30