Property, Plant & Equipment
317,764 GBP2024-04-30
328,970 GBP2023-04-30
Total Inventories
26,700 GBP2024-04-30
18,200 GBP2023-04-30
Debtors
Current
19,511 GBP2024-04-30
20,656 GBP2023-04-30
Cash at bank and in hand
21,048 GBP2024-04-30
31,017 GBP2023-04-30
Current Assets
67,259 GBP2024-04-30
69,873 GBP2023-04-30
Net Current Assets/Liabilities
-321,696 GBP2024-04-30
-328,870 GBP2023-04-30
Net Assets/Liabilities
-3,932 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-4,032 GBP2024-04-30
Equity
-3,932 GBP2024-04-30
100 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
352022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
327,054 GBP2024-04-30
327,054 GBP2023-04-30
Tools/Equipment for furniture and fittings
36,704 GBP2024-04-30
36,704 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
363,758 GBP2024-04-30
363,758 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,284 GBP2024-04-30
16,743 GBP2023-04-30
Tools/Equipment for furniture and fittings
22,710 GBP2024-04-30
18,045 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,994 GBP2024-04-30
34,788 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,541 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,665 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
303,770 GBP2024-04-30
310,311 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,994 GBP2024-04-30
18,659 GBP2023-04-30
Other types of inventories not specified separately
26,700 GBP2024-04-30
18,200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,663 GBP2024-04-30
16,319 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,124 GBP2024-04-30
1,454 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19,511 GBP2024-04-30
20,656 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