Property, Plant & Equipment
1,860,386 GBP2024-04-30
1,677,825 GBP2023-04-30
Total Inventories
222,851 GBP2024-04-30
201,931 GBP2023-04-30
Debtors
Current
6,207 GBP2024-04-30
4,627 GBP2023-04-30
Current assets - Investments
497,123 GBP2024-04-30
497,123 GBP2023-04-30
Cash at bank and in hand
616,148 GBP2024-04-30
756,734 GBP2023-04-30
Current Assets
1,342,329 GBP2024-04-30
1,460,415 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-447,510 GBP2024-04-30
-652,108 GBP2023-04-30
Net Current Assets/Liabilities
912,684 GBP2024-04-30
821,751 GBP2023-04-30
Total Assets Less Current Liabilities
2,773,070 GBP2024-04-30
2,499,576 GBP2023-04-30
Net Assets/Liabilities
2,766,419 GBP2024-04-30
2,487,325 GBP2023-04-30
Equity
Called up share capital
277,877 GBP2024-04-30
277,877 GBP2023-04-30
Revaluation reserve
129,396 GBP2024-04-30
129,396 GBP2023-04-30
Retained earnings (accumulated losses)
2,359,146 GBP2024-04-30
2,080,052 GBP2023-04-30
Equity
2,766,419 GBP2024-04-30
2,487,325 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
552022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,209,020 GBP2024-04-30
1,094,791 GBP2023-04-30
Tools/Equipment for furniture and fittings
216,664 GBP2024-04-30
206,334 GBP2023-04-30
Other
1,036,889 GBP2024-04-30
917,701 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,462,573 GBP2024-04-30
2,218,826 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,754 GBP2024-04-30
146,642 GBP2023-04-30
Tools/Equipment for furniture and fittings
169,419 GBP2024-04-30
163,937 GBP2023-04-30
Other
269,014 GBP2024-04-30
230,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,187 GBP2024-04-30
541,001 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,112 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,482 GBP2023-05-01 ~ 2024-04-30
Other
38,592 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,186 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,045,266 GBP2024-04-30
948,149 GBP2023-04-30
Tools/Equipment for furniture and fittings
47,245 GBP2024-04-30
42,397 GBP2023-04-30
Other
767,875 GBP2024-04-30
687,279 GBP2023-04-30
Other types of inventories not specified separately
222,851 GBP2024-04-30
201,931 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
277,777 shares2024-04-30
277,777 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
277,877 shares2024-04-30
277,877 shares2023-04-30
Nominal value of allotted share capital
277,877 GBP2023-05-01 ~ 2024-04-30
277,877 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
12,859 GBP2023-05-01 ~ 2024-04-30
9,386 GBP2022-05-01 ~ 2023-04-30