Property, Plant & Equipment
26,740 GBP2024-04-30
35,033 GBP2023-04-30
Total Inventories
7,559 GBP2024-04-30
7,559 GBP2023-04-30
Debtors
Current
12,451 GBP2024-04-30
6,123 GBP2023-04-30
Cash at bank and in hand
101,533 GBP2024-04-30
105,274 GBP2023-04-30
Current Assets
121,543 GBP2024-04-30
118,956 GBP2023-04-30
Net Current Assets/Liabilities
72,486 GBP2024-04-30
68,620 GBP2023-04-30
Total Assets Less Current Liabilities
99,226 GBP2024-04-30
103,653 GBP2023-04-30
Net Assets/Liabilities
98,103 GBP2024-04-30
102,025 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
98,100 GBP2024-04-30
102,021 GBP2023-04-30
Equity
98,103 GBP2024-04-30
102,025 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Gross Cost
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,301 GBP2024-04-30
71,301 GBP2023-04-30
Tools/Equipment for furniture and fittings
147,948 GBP2024-04-30
146,831 GBP2023-04-30
Motor vehicles
3,350 GBP2024-04-30
3,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
222,599 GBP2024-04-30
221,482 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,910 GBP2024-04-30
42,780 GBP2023-04-30
Tools/Equipment for furniture and fittings
142,599 GBP2024-04-30
140,319 GBP2023-04-30
Motor vehicles
3,350 GBP2024-04-30
3,350 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,859 GBP2024-04-30
186,449 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,130 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
21,391 GBP2024-04-30
28,521 GBP2023-04-30
Tools/Equipment for furniture and fittings
5,349 GBP2024-04-30
6,512 GBP2023-04-30
Other types of inventories not specified separately
7,559 GBP2024-04-30
7,559 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,520 GBP2024-04-30
3,016 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,451 GBP2024-04-30
6,123 GBP2023-04-30