Property, Plant & Equipment
539,580 GBP2024-04-30
540,113 GBP2023-04-30
Total Inventories
12,600 GBP2024-04-30
Cash at bank and in hand
346,690 GBP2024-04-30
385,698 GBP2023-04-30
Current Assets
359,290 GBP2024-04-30
385,698 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,892 GBP2024-04-30
-3,581 GBP2023-04-30
Net Current Assets/Liabilities
355,037 GBP2024-04-30
382,117 GBP2023-04-30
Total Assets Less Current Liabilities
894,617 GBP2024-04-30
922,230 GBP2023-04-30
Net Assets/Liabilities
891,865 GBP2024-04-30
919,523 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
-57,594 GBP2024-04-30
-57,594 GBP2023-04-30
Retained earnings (accumulated losses)
948,459 GBP2024-04-30
976,117 GBP2023-04-30
Equity
891,865 GBP2024-04-30
919,523 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
537,446 GBP2024-04-30
537,446 GBP2023-04-30
Tools/Equipment for furniture and fittings
36,063 GBP2024-04-30
36,063 GBP2023-04-30
Other
970 GBP2024-04-30
970 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
574,479 GBP2024-04-30
574,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,550 GBP2024-04-30
34,172 GBP2023-04-30
Other
349 GBP2024-04-30
194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,899 GBP2024-04-30
34,366 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
378 GBP2023-05-01 ~ 2024-04-30
Other
155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
537,446 GBP2024-04-30
537,446 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,513 GBP2024-04-30
1,891 GBP2023-04-30
Other
621 GBP2024-04-30
776 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
1,000 shares2024-04-30
1,000 shares2023-04-30