Property, Plant & Equipment
156,620 GBP2024-04-30
157,108 GBP2023-05-01
157,108 GBP2023-04-30
Investment Property
299,578 GBP2024-04-30
299,578 GBP2023-04-30
Total Inventories
124,659 GBP2024-04-30
147,047 GBP2023-04-30
Debtors
121,464 GBP2024-04-30
132,216 GBP2023-04-30
Cash at bank and in hand
777,531 GBP2024-04-30
685,088 GBP2023-04-30
Current Assets
1,023,654 GBP2024-04-30
964,351 GBP2023-04-30
Creditors
Amounts falling due within one year
-128,172 GBP2024-04-30
-88,715 GBP2023-04-30
Net Current Assets/Liabilities
895,482 GBP2024-04-30
875,636 GBP2023-04-30
Total Assets Less Current Liabilities
1,351,680 GBP2024-04-30
1,332,322 GBP2023-04-30
Net Assets/Liabilities
1,322,842 GBP2024-04-30
1,303,484 GBP2023-04-30
Equity
Called up share capital
1,332 GBP2024-04-30
1,332 GBP2023-04-30
Revaluation reserve
121,329 GBP2024-04-30
121,329 GBP2023-04-30
Retained earnings (accumulated losses)
1,200,181 GBP2024-04-30
1,180,823 GBP2023-04-30
Equity
1,322,842 GBP2024-04-30
1,303,484 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,146 GBP2024-04-30
155,146 GBP2023-05-01
Plant and equipment
69,755 GBP2024-04-30
69,047 GBP2023-05-01
Motor vehicles
5,150 GBP2024-04-30
5,150 GBP2023-05-01
Tools/Equipment for furniture and fittings
22,675 GBP2024-04-30
22,675 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
252,726 GBP2024-04-30
252,018 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,525 GBP2024-04-30
67,409 GBP2023-05-01
Motor vehicles
5,058 GBP2024-04-30
5,028 GBP2023-05-01
Tools/Equipment for furniture and fittings
22,523 GBP2024-04-30
22,473 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,106 GBP2024-04-30
94,910 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,116 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
50 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
155,146 GBP2024-04-30
155,146 GBP2023-05-01
Plant and equipment
1,230 GBP2024-04-30
1,638 GBP2023-05-01
Motor vehicles
92 GBP2024-04-30
122 GBP2023-05-01
Tools/Equipment for furniture and fittings
152 GBP2024-04-30
202 GBP2023-05-01
Investment Property - Fair Value Model
299,578 GBP2023-05-01
299,578 GBP2022-05-01