Property, Plant & Equipment
528,183 GBP2024-04-30
532,085 GBP2023-04-30
Total Inventories
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Debtors
Current
2,768 GBP2024-04-30
4,105 GBP2023-04-30
Cash at bank and in hand
924 GBP2024-04-30
938 GBP2023-04-30
Current Assets
48,692 GBP2024-04-30
50,043 GBP2023-04-30
Net Current Assets/Liabilities
-190,978 GBP2024-04-30
-162,971 GBP2023-04-30
Total Assets Less Current Liabilities
337,205 GBP2024-04-30
369,114 GBP2023-04-30
Net Assets/Liabilities
68,196 GBP2024-04-30
64,446 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
255,000 GBP2024-04-30
255,000 GBP2023-04-30
Retained earnings (accumulated losses)
-186,806 GBP2024-04-30
-190,556 GBP2023-04-30
Equity
68,196 GBP2024-04-30
64,446 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
11,882 GBP2024-04-30
29,067 GBP2023-04-30
Motor vehicles
36,250 GBP2024-04-30
36,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
548,132 GBP2024-04-30
565,317 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,125 GBP2024-04-30
26,344 GBP2023-04-30
Motor vehicles
9,824 GBP2024-04-30
6,888 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,949 GBP2024-04-30
33,232 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
966 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,185 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,757 GBP2024-04-30
2,723 GBP2023-04-30
Motor vehicles
26,426 GBP2024-04-30
29,362 GBP2023-04-30
Other types of inventories not specified separately
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,008 GBP2024-04-30
4,105 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
760 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,768 GBP2024-04-30
4,105 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
182,055 GBP2024-04-30
214,229 GBP2023-04-30
Total Borrowings
Non-current
197,796 GBP2024-04-30
234,334 GBP2023-04-30