Property, Plant & Equipment
290,425 GBP2024-04-30
291,594 GBP2023-04-30
Fixed Assets
290,425 GBP2024-04-30
291,594 GBP2023-04-30
Total Inventories
21,138 GBP2024-04-30
18,050 GBP2023-04-30
Debtors
25,508 GBP2024-04-30
47,880 GBP2023-04-30
Current assets - Investments
431,082 GBP2024-04-30
321,494 GBP2023-04-30
Cash at bank and in hand
48,685 GBP2024-04-30
97,938 GBP2023-04-30
Current Assets
526,413 GBP2024-04-30
485,362 GBP2023-04-30
Net Current Assets/Liabilities
319,388 GBP2024-04-30
280,186 GBP2023-04-30
Total Assets Less Current Liabilities
609,813 GBP2024-04-30
571,780 GBP2023-04-30
Net Assets/Liabilities
609,813 GBP2024-04-30
571,780 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
609,663 GBP2024-04-30
571,630 GBP2023-04-30
Equity
609,813 GBP2024-04-30
571,780 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
307,816 GBP2024-04-30
307,816 GBP2023-05-01
Plant and equipment
54,581 GBP2024-04-30
54,581 GBP2023-05-01
Tools/Equipment for furniture and fittings
9,080 GBP2024-04-30
6,835 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
371,477 GBP2024-04-30
369,232 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,807 GBP2024-04-30
16,392 GBP2023-05-01
Plant and equipment
54,581 GBP2024-04-30
54,581 GBP2023-05-01
Tools/Equipment for furniture and fittings
6,664 GBP2024-04-30
6,664 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,052 GBP2024-04-30
77,637 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,415 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
288,009 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,416 GBP2024-04-30
Value of work in progress
21,138 GBP2024-04-30
18,050 GBP2023-04-30
Trade Debtors/Trade Receivables
25,508 GBP2024-04-30
47,880 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,420 GBP2024-04-30
566 GBP2023-04-30
Taxation/Social Security Payable
57,123 GBP2024-04-30
56,125 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
3 GBP2023-04-30
Other Creditors
Amounts falling due within one year
144,781 GBP2024-04-30
144,781 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,701 GBP2024-04-30
3,701 GBP2023-04-30
Dividends Paid on Shares
110,652 GBP2023-05-01 ~ 2024-04-30
82,205 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
110,652 GBP2023-05-01 ~ 2024-04-30