Property, Plant & Equipment
1,812,712 GBP2024-04-30
983,280 GBP2023-04-30
Fixed Assets - Investments
481,088 GBP2024-04-30
948,464 GBP2023-04-30
Total Inventories
128,593 GBP2024-04-30
150,602 GBP2023-04-30
Debtors
Current
213,492 GBP2024-04-30
186,449 GBP2023-04-30
Cash at bank and in hand
600,835 GBP2024-04-30
598,871 GBP2023-04-30
Creditors
Non-current
-11,712 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
2,772,737 GBP2024-04-30
2,510,169 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,772,736 GBP2024-04-30
2,510,168 GBP2023-04-30
Equity
2,772,737 GBP2024-04-30
2,510,169 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,867,932 GBP2024-04-30
1,015,478 GBP2023-04-30
Vehicles
12,792 GBP2024-04-30
12,792 GBP2023-04-30
Furniture and fittings
38,876 GBP2024-04-30
30,630 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,919,600 GBP2024-04-30
1,058,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,799 GBP2024-04-30
37,357 GBP2023-04-30
Vehicles
12,792 GBP2024-04-30
12,792 GBP2023-04-30
Furniture and fittings
31,297 GBP2024-04-30
25,471 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,888 GBP2024-04-30
75,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,442 GBP2023-05-01 ~ 2024-04-30
Vehicles
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,268 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,805,133 GBP2024-04-30
978,121 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
7,579 GBP2024-04-30
5,159 GBP2023-04-30
Amounts invested in assets
481,088 GBP2024-04-30
948,464 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
98,489 GBP2024-04-30
70,880 GBP2023-04-30
Amounts owed by directors
Current
3,926 GBP2024-04-30
23,409 GBP2023-04-30
Prepayments/Accrued Income
Current
1,913 GBP2024-04-30
1,454 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-04-30
12,726 GBP2023-04-30
Other Debtors
Current
109,164 GBP2024-04-30
77,980 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
236,295 GBP2024-04-30
237,655 GBP2023-04-30
Other Creditors
Current
3,406 GBP2024-04-30
8,815 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,712 GBP2024-04-30
21,667 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.96 GBP2023-05-01 ~ 2024-04-30
0.96 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.02 GBP2023-05-01 ~ 2024-04-30
0.02 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30