Intangible Assets
1,260 GBP2023-04-29
1,459 GBP2022-04-30
Property, Plant & Equipment
158,454 GBP2023-04-29
154,957 GBP2022-04-30
Fixed Assets - Investments
223,312 GBP2023-04-29
240,333 GBP2022-04-30
Investment Property
555,814 GBP2023-04-29
555,814 GBP2022-04-30
Fixed Assets
938,840 GBP2023-04-29
952,563 GBP2022-04-30
Total Inventories
157,169 GBP2023-04-29
186,906 GBP2022-04-30
Debtors
519,540 GBP2023-04-29
482,330 GBP2022-04-30
Cash at bank and in hand
704,183 GBP2023-04-29
801,407 GBP2022-04-30
Current Assets
1,380,892 GBP2023-04-29
1,470,643 GBP2022-04-30
Net Current Assets/Liabilities
658,008 GBP2023-04-29
225,335 GBP2022-04-30
Total Assets Less Current Liabilities
1,596,848 GBP2023-04-29
1,177,898 GBP2022-04-30
Net Assets/Liabilities
1,568,672 GBP2023-04-29
1,151,540 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-29
2 GBP2022-04-30
Retained earnings (accumulated losses)
1,568,670 GBP2023-04-29
1,151,538 GBP2022-04-30
Equity
1,568,672 GBP2023-04-29
1,151,540 GBP2022-04-30
Average Number of Employees
242022-05-01 ~ 2023-04-29
232021-01-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-04-30
Patents/Trademarks/Licences/Concessions
100,000 GBP2022-04-30
Development expenditure
570 GBP2022-04-30
Computer software
1,417 GBP2022-04-30
Intangible Assets - Gross Cost
131,987 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-29
30,000 GBP2022-04-30
Patents/Trademarks/Licences/Concessions
100,000 GBP2023-04-29
100,000 GBP2022-04-30
Development expenditure
219 GBP2023-04-29
162 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
130,727 GBP2023-04-29
130,528 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
57 GBP2022-05-01 ~ 2023-04-29
Intangible Assets - Increase From Amortisation Charge for Year
199 GBP2022-05-01 ~ 2023-04-29
Intangible Assets
Development expenditure
351 GBP2023-04-29
408 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,986 GBP2023-04-29
89,986 GBP2022-04-30
Motor vehicles
460,618 GBP2023-04-29
420,618 GBP2022-04-30
Computers
79,690 GBP2023-04-29
78,063 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
836,848 GBP2023-04-29
786,736 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,126 GBP2023-04-29
78,911 GBP2022-04-30
Motor vehicles
322,366 GBP2023-04-29
281,837 GBP2022-04-30
Computers
78,317 GBP2023-04-29
74,962 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,394 GBP2023-04-29
631,779 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,215 GBP2022-05-01 ~ 2023-04-29
Motor vehicles
40,529 GBP2022-05-01 ~ 2023-04-29
Computers
3,355 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,615 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment
Furniture and fittings
8,860 GBP2023-04-29
11,075 GBP2022-04-30
Motor vehicles
138,252 GBP2023-04-29
138,781 GBP2022-04-30
Computers
1,373 GBP2023-04-29
3,101 GBP2022-04-30
Investment Property - Fair Value Model
997,936 GBP2022-04-30
Merchandise
157,169 GBP2023-04-29
186,906 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
334,004 GBP2023-04-29
437,567 GBP2022-04-30
Other Debtors
Current
177,979 GBP2023-04-29
19,875 GBP2022-04-30
Prepayments/Accrued Income
Current
7,557 GBP2023-04-29
24,888 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
519,540 GBP2023-04-29
482,330 GBP2022-04-30
Trade Creditors/Trade Payables
Current
27,039 GBP2023-04-29
25,276 GBP2022-04-30
Corporation Tax Payable
Current
194,424 GBP2023-04-29
47,342 GBP2022-04-30
Other Taxation & Social Security Payable
Current
14,467 GBP2023-04-29
25,364 GBP2022-04-30
Other Creditors
Current
5,109 GBP2023-04-29
385 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
440,531 GBP2023-04-29
1,072,359 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,176 GBP2023-04-29
26,358 GBP2022-04-30