Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
60,181 GBP2024-04-30
84,649 GBP2023-04-30
Investment Property
155,343 GBP2024-04-30
155,343 GBP2023-04-30
Fixed Assets
215,524 GBP2024-04-30
239,992 GBP2023-04-30
Total Inventories
1,000 GBP2023-04-30
Debtors
48,019 GBP2023-04-30
Cash at bank and in hand
22,159 GBP2024-04-30
7,256 GBP2023-04-30
Current Assets
22,159 GBP2024-04-30
56,275 GBP2023-04-30
Creditors
Current
29,025 GBP2024-04-30
18,171 GBP2023-04-30
Net Current Assets/Liabilities
-6,866 GBP2024-04-30
38,104 GBP2023-04-30
Total Assets Less Current Liabilities
208,658 GBP2024-04-30
278,096 GBP2023-04-30
Creditors
Non-current
-11,295 GBP2024-04-30
-21,495 GBP2023-04-30
Net Assets/Liabilities
191,665 GBP2024-04-30
250,126 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
191,664 GBP2024-04-30
250,125 GBP2023-04-30
Equity
191,665 GBP2024-04-30
250,126 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
30,193 GBP2024-04-30
30,193 GBP2023-04-30
Plant and equipment
78,384 GBP2024-04-30
127,809 GBP2023-04-30
Furniture and fittings
9,827 GBP2024-04-30
9,827 GBP2023-04-30
Motor vehicles
9,500 GBP2024-04-30
35,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,904 GBP2024-04-30
203,279 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,425 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-35,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-84,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,519 GBP2024-04-30
81,919 GBP2023-04-30
Furniture and fittings
8,779 GBP2024-04-30
5,993 GBP2023-04-30
Motor vehicles
1,425 GBP2024-04-30
30,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,723 GBP2024-04-30
118,630 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,216 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,786 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,616 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-30,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
30,193 GBP2024-04-30
30,193 GBP2023-04-30
Plant and equipment
20,865 GBP2024-04-30
45,890 GBP2023-04-30
Furniture and fittings
1,048 GBP2024-04-30
3,834 GBP2023-04-30
Motor vehicles
8,075 GBP2024-04-30
4,732 GBP2023-04-30
Investment Property - Fair Value Model
155,343 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
48,019 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,989 GBP2024-04-30
2,347 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,489 GBP2024-04-30
2,075 GBP2023-04-30
Other Creditors
Current
12,322 GBP2024-04-30
3,776 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,295 GBP2024-04-30
21,495 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30