Property, Plant & Equipment
63,440 GBP2022-04-30
29,853 GBP2021-04-30
Total Inventories
675 GBP2022-04-30
650 GBP2021-04-30
Debtors
Current
431 GBP2022-04-30
8,106 GBP2021-04-30
Cash at bank and in hand
15,471 GBP2022-04-30
38,747 GBP2021-04-30
Current Assets
16,577 GBP2022-04-30
47,503 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-42,353 GBP2022-04-30
-11,439 GBP2021-04-30
Net Current Assets/Liabilities
-25,776 GBP2022-04-30
36,064 GBP2021-04-30
Total Assets Less Current Liabilities
37,664 GBP2022-04-30
65,917 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-35,999 GBP2022-04-30
-54,402 GBP2021-04-30
Net Assets/Liabilities
690 GBP2022-04-30
10,715 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,224 GBP2022-04-30
794 GBP2021-04-30
Motor vehicles
41,626 GBP2022-04-30
41,626 GBP2021-04-30
Other
17,736 GBP2022-04-30
2,050 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
85,586 GBP2022-04-30
44,470 GBP2021-04-30
Land and buildings
25,000 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
605 GBP2022-04-30
398 GBP2021-04-30
Motor vehicles
20,163 GBP2022-04-30
13,009 GBP2021-04-30
Other
1,378 GBP2022-04-30
1,210 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,146 GBP2022-04-30
14,617 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
7,154 GBP2021-05-01 ~ 2022-04-30
Other
168 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,529 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
25,000 GBP2022-04-30
Tools/Equipment for furniture and fittings
619 GBP2022-04-30
396 GBP2021-04-30
Motor vehicles
21,463 GBP2022-04-30
28,617 GBP2021-04-30
Other
16,358 GBP2022-04-30
840 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-04-30
10 shares2021-04-30
Dividend per share (interim)
2,000.002021-05-01 ~ 2022-04-30
2,050.002020-05-01 ~ 2021-04-30