Property, Plant & Equipment
6,007,071 GBP2024-04-30
5,600,000 GBP2023-04-30
Debtors
Current
198,304 GBP2024-04-30
345,915 GBP2023-04-30
Cash at bank and in hand
50,870 GBP2024-04-30
13,918 GBP2023-04-30
Current Assets
249,174 GBP2024-04-30
359,833 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,051,008 GBP2024-04-30
-1,078,002 GBP2023-04-30
Net Current Assets/Liabilities
-785,672 GBP2024-04-30
-698,058 GBP2023-04-30
Total Assets Less Current Liabilities
5,221,399 GBP2024-04-30
4,901,942 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,509,257 GBP2024-04-30
-3,230,284 GBP2023-04-30
Net Assets/Liabilities
1,376,720 GBP2024-04-30
1,344,389 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,970,076 GBP2024-04-30
5,600,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,008,069 GBP2024-04-30
5,600,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,743 GBP2024-04-30
Motor vehicles
34,250 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
427 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
427 GBP2024-04-30
Motor vehicles
571 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
998 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
5,970,076 GBP2024-04-30
5,600,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,316 GBP2024-04-30
Motor vehicles
33,679 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30