Intangible Assets
18,450 GBP2024-04-30
20,500 GBP2023-04-30
Property, Plant & Equipment
871,297 GBP2024-04-30
943,002 GBP2023-04-30
Fixed Assets
984,841 GBP2024-04-30
1,058,596 GBP2023-04-30
Total Inventories
249,044 GBP2024-04-30
263,886 GBP2023-04-30
Debtors
Current
293,564 GBP2024-04-30
334,283 GBP2023-04-30
Cash at bank and in hand
168,800 GBP2024-04-30
273,684 GBP2023-04-30
Current Assets
711,408 GBP2024-04-30
871,853 GBP2023-04-30
Net Current Assets/Liabilities
481,089 GBP2024-04-30
595,412 GBP2023-04-30
Total Assets Less Current Liabilities
1,465,930 GBP2024-04-30
1,654,008 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,778 GBP2024-04-30
Net Assets/Liabilities
1,328,359 GBP2024-04-30
1,517,132 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,327,359 GBP2024-04-30
1,516,132 GBP2023-04-30
Equity
1,328,359 GBP2024-04-30
1,517,132 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
20,500 GBP2024-04-30
20,500 GBP2023-04-30
Intangible Assets - Gross Cost
20,500 GBP2024-04-30
20,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,050 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,050 GBP2024-04-30
Intangible Assets
Other
18,450 GBP2024-04-30
20,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
879,497 GBP2024-04-30
878,083 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,062,607 GBP2024-04-30
1,985,132 GBP2023-04-30
Motor vehicles
233,630 GBP2024-04-30
244,308 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,175,734 GBP2024-04-30
3,107,523 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
635,303 GBP2024-04-30
611,183 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,484,133 GBP2024-04-30
1,374,139 GBP2023-04-30
Motor vehicles
185,001 GBP2024-04-30
179,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304,437 GBP2024-04-30
2,164,521 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,120 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
109,994 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
244,194 GBP2024-04-30
266,900 GBP2023-04-30
Tools/Equipment for furniture and fittings
578,474 GBP2024-04-30
610,993 GBP2023-04-30
Motor vehicles
48,629 GBP2024-04-30
65,109 GBP2023-04-30
Other types of inventories not specified separately
249,044 GBP2024-04-30
263,886 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185,801 GBP2024-04-30
199,298 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
96,615 GBP2024-04-30
119,152 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
293,564 GBP2024-04-30
334,283 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
7,333 GBP2024-04-30
8,900 GBP2023-04-30
Non-current, Amounts falling due after one year
9,778 GBP2024-04-30