Property, Plant & Equipment
481,266 GBP2024-04-30
394,509 GBP2023-04-30
Fixed Assets - Investments
265 GBP2024-04-30
265 GBP2023-04-30
Total Inventories
204,064 GBP2024-04-30
222,140 GBP2023-04-30
Debtors
Current
44,166 GBP2024-04-30
18,437 GBP2023-04-30
Cash at bank and in hand
529,065 GBP2024-04-30
481,245 GBP2023-04-30
Net Assets/Liabilities
1,210,529 GBP2024-04-30
1,087,678 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,209,529 GBP2024-04-30
1,086,678 GBP2023-04-30
Equity
1,210,529 GBP2024-04-30
1,087,678 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
32,701 GBP2024-04-30
32,701 GBP2023-04-30
Intangible Assets - Gross Cost
32,701 GBP2024-04-30
32,701 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,701 GBP2024-04-30
32,701 GBP2023-04-30
Intangible Assets
Other
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
151,868 GBP2024-04-30
151,868 GBP2023-04-30
Other
1,136,539 GBP2024-04-30
1,045,249 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,288,407 GBP2024-04-30
1,197,117 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-82,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-82,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,050 GBP2024-04-30
107,141 GBP2023-04-30
Other
697,091 GBP2024-04-30
695,467 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807,141 GBP2024-04-30
802,608 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,909 GBP2023-05-01 ~ 2024-04-30
Other
77,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-76,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
41,818 GBP2024-04-30
44,727 GBP2023-04-30
Other
439,448 GBP2024-04-30
349,782 GBP2023-04-30
Amounts invested in assets
265 GBP2024-04-30
265 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,682 GBP2024-04-30
12,934 GBP2023-04-30
Other Debtors
Current
40,484 GBP2024-04-30
5,503 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,434 GBP2024-04-30
24,860 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
36,896 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
3,514 GBP2024-04-30
3,425 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-05-01 ~ 2024-04-30
1,000 GBP2022-05-01 ~ 2023-04-30