Property, Plant & Equipment
627,026 GBP2024-04-30
646,436 GBP2023-04-30
Fixed Assets
627,026 GBP2024-04-30
646,436 GBP2023-04-30
Total Inventories
23,965 GBP2024-04-30
22,575 GBP2023-04-30
Debtors
11,291 GBP2024-04-30
4,500 GBP2023-04-30
Cash at bank and in hand
156,336 GBP2024-04-30
275,259 GBP2023-04-30
Current Assets
191,592 GBP2024-04-30
302,334 GBP2023-04-30
Net Current Assets/Liabilities
-51,226 GBP2024-04-30
-11,135 GBP2023-04-30
Total Assets Less Current Liabilities
575,800 GBP2024-04-30
635,301 GBP2023-04-30
Net Assets/Liabilities
270,158 GBP2024-04-30
282,317 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
270,158 GBP2024-04-30
282,317 GBP2023-04-30
Equity
270,158 GBP2024-04-30
282,317 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
312022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
632,125 GBP2024-04-30
632,125 GBP2023-04-30
Tools/Equipment for furniture and fittings
475,861 GBP2024-04-30
474,103 GBP2023-04-30
Office equipment
11,006 GBP2024-04-30
11,006 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,118,992 GBP2024-04-30
1,117,234 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,555 GBP2024-04-30
84,513 GBP2023-04-30
Tools/Equipment for furniture and fittings
385,950 GBP2024-04-30
375,960 GBP2023-04-30
Office equipment
10,461 GBP2024-04-30
10,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,966 GBP2024-04-30
470,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,042 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
9,990 GBP2023-05-01 ~ 2024-04-30
Office equipment
136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,168 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
536,570 GBP2024-04-30
547,612 GBP2023-04-30
Tools/Equipment for furniture and fittings
89,911 GBP2024-04-30
98,143 GBP2023-04-30
Office equipment
545 GBP2024-04-30
681 GBP2023-04-30
Raw materials and consumables
23,965 GBP2024-04-30
22,575 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,437 GBP2024-04-30
67,246 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,084 GBP2024-04-30
30,084 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,439 GBP2024-04-30
57,129 GBP2023-04-30
Other Creditors
Amounts falling due within one year
103,858 GBP2024-04-30
144,842 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,000 GBP2024-04-30
14,168 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
268,389 GBP2024-04-30
314,513 GBP2023-04-30
Net Deferred Tax Liability/Asset
14,253 GBP2024-04-30
15,471 GBP2023-04-30