Property, Plant & Equipment
-17,484 GBP2023-04-30
3,495 GBP2022-04-30
Total Inventories
16,666 GBP2023-04-30
16,265 GBP2022-04-30
Debtors
64,328 GBP2023-04-30
58,289 GBP2022-04-30
Cash at bank and in hand
97,982 GBP2023-04-30
130,056 GBP2022-04-30
Current Assets
178,976 GBP2023-04-30
204,610 GBP2022-04-30
Net Current Assets/Liabilities
62,720 GBP2023-04-30
90,101 GBP2022-04-30
Net Assets/Liabilities
45,236 GBP2023-04-30
93,596 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
209,788 GBP2023-04-30
209,788 GBP2022-04-30
Furniture and fittings
284 GBP2023-04-30
284 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
210,072 GBP2023-04-30
210,072 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
227,272 GBP2023-04-30
206,293 GBP2022-04-30
Furniture and fittings
284 GBP2023-04-30
284 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,556 GBP2023-04-30
206,577 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,979 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,979 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
-17,484 GBP2023-04-30
3,495 GBP2022-04-30
Finished Goods/Goods for Resale
16,666 GBP2023-04-30
16,265 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
20,222 GBP2023-04-30
17,624 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
43,985 GBP2023-04-30
40,665 GBP2022-04-30
Other Debtors
Amounts falling due within one year
121 GBP2023-04-30
Debtors
Amounts falling due within one year
64,328 GBP2023-04-30
58,289 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,206 GBP2023-04-30
85,290 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,469 GBP2023-04-30
8,244 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,985 GBP2023-04-30
1,800 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
19,596 GBP2023-04-30
19,175 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
201 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
201 GBP2022-05-01 ~ 2023-04-30
201 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30