Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,695 GBP2024-04-30
16,356 GBP2023-04-30
Investment Property
60,000 GBP2024-04-30
60,000 GBP2023-04-30
Fixed Assets
75,695 GBP2024-04-30
76,356 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
7,000 GBP2023-04-30
Debtors
2,682 GBP2024-04-30
1,474 GBP2023-04-30
Cash at bank and in hand
21,829 GBP2024-04-30
88,989 GBP2023-04-30
Current Assets
28,511 GBP2024-04-30
97,463 GBP2023-04-30
Creditors
Current
48,057 GBP2024-04-30
102,760 GBP2023-04-30
Net Current Assets/Liabilities
-19,546 GBP2024-04-30
-5,297 GBP2023-04-30
Total Assets Less Current Liabilities
56,149 GBP2024-04-30
71,059 GBP2023-04-30
Net Assets/Liabilities
52,010 GBP2024-04-30
67,261 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
30,626 GBP2024-04-30
67,260 GBP2023-04-30
Equity
52,010 GBP2024-04-30
67,261 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,358 GBP2023-04-30
Plant and equipment
17,758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,065 GBP2024-04-30
10,537 GBP2023-04-30
Plant and equipment
17,356 GBP2024-04-30
17,223 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,421 GBP2024-04-30
27,760 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
528 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
133 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
15,293 GBP2024-04-30
15,821 GBP2023-04-30
Plant and equipment
402 GBP2024-04-30
535 GBP2023-04-30
Investment Property - Fair Value Model
60,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,682 GBP2024-04-30
1,474 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,392 GBP2023-04-30
Corporation Tax Payable
Current
2,047 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,139 GBP2024-04-30
3,798 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-15,252 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-15,252 GBP2023-05-01 ~ 2024-04-30