Property, Plant & Equipment
1,708 GBP2024-04-30
2,278 GBP2023-04-30
Investment Property
1,435,000 GBP2024-04-30
2,000,000 GBP2023-04-30
Fixed Assets
1,436,708 GBP2024-04-30
2,002,278 GBP2023-04-30
Total Inventories
118,689 GBP2024-04-30
170,300 GBP2023-04-30
Debtors
69,197 GBP2024-04-30
68,151 GBP2023-04-30
Cash at bank and in hand
3,210,703 GBP2024-04-30
2,405,559 GBP2023-04-30
Current Assets
3,398,589 GBP2024-04-30
2,644,010 GBP2023-04-30
Creditors
Current
132,518 GBP2024-04-30
141,064 GBP2023-04-30
Net Current Assets/Liabilities
3,266,071 GBP2024-04-30
2,502,946 GBP2023-04-30
Total Assets Less Current Liabilities
4,702,779 GBP2024-04-30
4,505,224 GBP2023-04-30
Net Assets/Liabilities
4,682,164 GBP2024-04-30
4,444,758 GBP2023-04-30
Equity
Called up share capital
9,500 GBP2024-04-30
9,500 GBP2023-04-30
Share premium
4,350 GBP2024-04-30
4,350 GBP2023-04-30
Revaluation reserve
90,723 GBP2024-04-30
180,069 GBP2023-04-30
Retained earnings (accumulated losses)
4,577,591 GBP2024-04-30
4,250,839 GBP2023-04-30
Equity
4,682,164 GBP2024-04-30
4,444,758 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
6,862 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,154 GBP2024-04-30
4,584 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
1,435,000 GBP2024-04-30
2,000,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-435,821 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
416,752 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
416,752 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-90,000 GBP2023-05-01 ~ 2024-04-30