Property, Plant & Equipment
35,334 GBP2024-04-30
43,097 GBP2023-04-30
Investment Property
1,101,307 GBP2024-04-30
1,101,307 GBP2023-04-30
Amounts invested in assets
4 GBP2024-04-30
4 GBP2023-04-30
Fixed Assets
1,136,645 GBP2024-04-30
1,144,408 GBP2023-04-30
Total Inventories
1,336,712 GBP2024-04-30
1,304,131 GBP2023-04-30
Debtors
496,668 GBP2024-04-30
507,249 GBP2023-04-30
Cash at bank and in hand
123,563 GBP2024-04-30
269,367 GBP2023-04-30
Current Assets
1,956,943 GBP2024-04-30
2,080,747 GBP2023-04-30
Net Current Assets/Liabilities
727,424 GBP2024-04-30
879,068 GBP2023-04-30
Total Assets Less Current Liabilities
1,864,069 GBP2024-04-30
2,023,476 GBP2023-04-30
Net Assets/Liabilities
1,830,795 GBP2024-04-30
1,990,202 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,285 GBP2024-04-30
22,285 GBP2023-04-30
Furniture and fittings
58,781 GBP2024-04-30
57,955 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
81,066 GBP2024-04-30
80,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,312 GBP2024-04-30
2,321 GBP2023-04-30
Furniture and fittings
38,420 GBP2024-04-30
34,822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,732 GBP2024-04-30
37,143 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,991 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,598 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,589 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
14,973 GBP2024-04-30
19,964 GBP2023-04-30
Furniture and fittings
20,361 GBP2024-04-30
23,133 GBP2023-04-30
Investment Property - Fair Value Model
1,101,307 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,087 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,050 GBP2024-04-30
4,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
22,997 GBP2024-04-30
5,113 GBP2023-04-30
Debtors
Amounts falling due within one year
496,668 GBP2024-04-30
507,249 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
635 GBP2024-04-30
721 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,022,205 GBP2024-04-30
1,001,071 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,381 GBP2024-04-30
2,741 GBP2023-04-30
Other Creditors
Amounts falling due within one year
188,399 GBP2024-04-30
184,436 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
15,899 GBP2024-04-30
12,710 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30