Property, Plant & Equipment
156,252 GBP2025-04-30
156,620 GBP2024-05-01
156,620 GBP2024-04-30
Investment Property
299,578 GBP2025-04-30
299,578 GBP2024-04-30
Total Inventories
141,381 GBP2025-04-30
124,659 GBP2024-04-30
Debtors
99,482 GBP2025-04-30
121,464 GBP2024-04-30
Cash at bank and in hand
744,324 GBP2025-04-30
777,531 GBP2024-04-30
Current Assets
985,187 GBP2025-04-30
1,023,654 GBP2024-04-30
Creditors
Amounts falling due within one year
-78,345 GBP2025-04-30
-128,172 GBP2024-04-30
Net Current Assets/Liabilities
906,842 GBP2025-04-30
895,482 GBP2024-04-30
Total Assets Less Current Liabilities
1,362,672 GBP2025-04-30
1,351,680 GBP2024-04-30
Net Assets/Liabilities
1,333,834 GBP2025-04-30
1,322,842 GBP2024-04-30
Equity
Called up share capital
1,332 GBP2025-04-30
1,332 GBP2024-04-30
Revaluation reserve
121,329 GBP2025-04-30
121,329 GBP2024-04-30
Retained earnings (accumulated losses)
1,211,173 GBP2025-04-30
1,200,181 GBP2024-04-30
Equity
1,333,834 GBP2025-04-30
1,322,842 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,146 GBP2025-04-30
155,146 GBP2024-05-01
Plant and equipment
69,755 GBP2025-04-30
69,755 GBP2024-05-01
Motor vehicles
5,150 GBP2025-04-30
5,150 GBP2024-05-01
Tools/Equipment for furniture and fittings
22,675 GBP2025-04-30
22,675 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
252,726 GBP2025-04-30
252,726 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,832 GBP2025-04-30
68,525 GBP2024-05-01
Motor vehicles
5,081 GBP2025-04-30
5,058 GBP2024-05-01
Tools/Equipment for furniture and fittings
22,561 GBP2025-04-30
22,523 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,474 GBP2025-04-30
96,106 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
307 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
155,146 GBP2025-04-30
155,146 GBP2024-05-01
Plant and equipment
923 GBP2025-04-30
1,230 GBP2024-05-01
Motor vehicles
69 GBP2025-04-30
92 GBP2024-05-01
Tools/Equipment for furniture and fittings
114 GBP2025-04-30
152 GBP2024-05-01
Investment Property - Fair Value Model
299,578 GBP2024-05-01
299,578 GBP2023-05-01