Property, Plant & Equipment
55,039 GBP2024-04-26
24,835 GBP2023-04-26
Total Inventories
8,071 GBP2024-04-26
10,000 GBP2023-04-26
Debtors
Current
22,505 GBP2024-04-26
14,273 GBP2023-04-26
Cash at bank and in hand
96,788 GBP2024-04-26
87,430 GBP2023-04-26
Current Assets
127,364 GBP2024-04-26
111,703 GBP2023-04-26
Net Current Assets/Liabilities
73,384 GBP2024-04-26
47,438 GBP2023-04-26
Total Assets Less Current Liabilities
128,423 GBP2024-04-26
72,273 GBP2023-04-26
Net Assets/Liabilities
104,915 GBP2024-04-26
46,057 GBP2023-04-26
Average Number of Employees
142023-04-27 ~ 2024-04-26
142022-04-27 ~ 2023-04-26
Intangible Assets - Gross Cost
Goodwill
84,000 GBP2024-04-26
84,000 GBP2023-04-26
Intangible Assets - Gross Cost
84,000 GBP2024-04-26
84,000 GBP2023-04-26
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,000 GBP2024-04-26
84,000 GBP2023-04-26
Intangible Assets - Accumulated Amortisation & Impairment
84,000 GBP2024-04-26
84,000 GBP2023-04-26
Property, Plant & Equipment - Gross Cost
Land and buildings
13,749 GBP2024-04-26
12,499 GBP2023-04-26
Tools/Equipment for furniture and fittings
107,577 GBP2024-04-26
69,171 GBP2023-04-26
Motor vehicles
24,500 GBP2024-04-26
24,500 GBP2023-04-26
Property, Plant & Equipment - Gross Cost
145,826 GBP2024-04-26
106,170 GBP2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,686 GBP2024-04-26
12,499 GBP2023-04-26
Tools/Equipment for furniture and fittings
58,101 GBP2024-04-26
51,086 GBP2023-04-26
Motor vehicles
20,000 GBP2024-04-26
17,750 GBP2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,787 GBP2024-04-26
81,335 GBP2023-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
187 GBP2023-04-27 ~ 2024-04-26
Tools/Equipment for furniture and fittings
7,015 GBP2023-04-27 ~ 2024-04-26
Motor vehicles
2,250 GBP2023-04-27 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2023-04-27 ~ 2024-04-26
Property, Plant & Equipment
Land and buildings
1,063 GBP2024-04-26
Tools/Equipment for furniture and fittings
49,476 GBP2024-04-26
18,085 GBP2023-04-26
Motor vehicles
4,500 GBP2024-04-26
6,750 GBP2023-04-26
Other types of inventories not specified separately
8,071 GBP2024-04-26
10,000 GBP2023-04-26
Other Debtors
Amounts falling due within one year, Current
16,436 GBP2024-04-26
Current, Amounts falling due within one year
8,840 GBP2023-04-26
Debtors
Amounts falling due within one year, Current
22,505 GBP2024-04-26
Current, Amounts falling due within one year
14,273 GBP2023-04-26
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-26
Par Value of Share
Class 1 ordinary share
12023-04-27 ~ 2024-04-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-26
100 shares2023-04-26
Bank Borrowings
Non-current
12,500 GBP2024-04-26
22,500 GBP2023-04-26
Current
10,000 GBP2024-04-26
10,000 GBP2023-04-26