Property, Plant & Equipment
20,579 GBP2024-04-30
22,087 GBP2023-04-30
Cash at bank and in hand
62,378 GBP2024-04-30
30,610 GBP2023-04-30
Net Current Assets/Liabilities
-25,599 GBP2024-04-30
-33,106 GBP2023-04-30
Total Assets Less Current Liabilities
-5,020 GBP2024-04-30
-11,019 GBP2023-04-30
Net Assets/Liabilities
-6,105 GBP2024-04-30
-11,705 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
18,250 GBP2024-04-30
18,250 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,749 GBP2024-04-30
15,749 GBP2023-04-30
Motor vehicles
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,499 GBP2024-04-30
37,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,095 GBP2024-04-30
730 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,947 GBP2024-04-30
12,012 GBP2023-04-30
Motor vehicles
2,878 GBP2024-04-30
2,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,920 GBP2024-04-30
15,412 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
365 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
935 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
17,155 GBP2024-04-30
17,520 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,802 GBP2024-04-30
3,737 GBP2023-04-30
Motor vehicles
622 GBP2024-04-30
830 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
53 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
100 shares2024-04-30
100 shares2023-04-30
Bank Overdrafts
Current
53 GBP2023-04-30