Property, Plant & Equipment
14,096 GBP2024-04-30
21,575 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Debtors
Current
2,492 GBP2024-04-30
97,171 GBP2023-04-30
Cash at bank and in hand
1,408 GBP2024-04-30
61,306 GBP2023-04-30
Current Assets
11,900 GBP2024-04-30
166,477 GBP2023-04-30
Net Current Assets/Liabilities
-211,841 GBP2024-04-30
15,415 GBP2023-04-30
Total Assets Less Current Liabilities
-197,745 GBP2024-04-30
36,990 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,132 GBP2024-04-30
Net Assets/Liabilities
-226,877 GBP2024-04-30
-1,454 GBP2023-04-30
Average Number of Employees
292023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,208 GBP2024-04-30
147,208 GBP2023-04-30
Tools/Equipment for furniture and fittings
87,671 GBP2024-04-30
87,671 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
234,879 GBP2024-04-30
234,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,587 GBP2024-04-30
126,227 GBP2023-04-30
Tools/Equipment for furniture and fittings
87,196 GBP2024-04-30
87,077 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,783 GBP2024-04-30
213,304 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,360 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,621 GBP2024-04-30
20,981 GBP2023-04-30
Tools/Equipment for furniture and fittings
475 GBP2024-04-30
594 GBP2023-04-30
Other types of inventories not specified separately
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,449 GBP2024-04-30
11,559 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
43 GBP2024-04-30
85,612 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,492 GBP2024-04-30
97,171 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,936 GBP2024-04-30
15,290 GBP2023-04-30
Non-current, Amounts falling due after one year
29,132 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
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
29,132 GBP2024-04-30
33,531 GBP2023-04-30
Other Remaining Borrowings
Non-current
4,873 GBP2023-04-30
Total Borrowings
Non-current
29,132 GBP2024-04-30
38,404 GBP2023-04-30
Bank Borrowings
Current
6,210 GBP2024-04-30
6,209 GBP2023-04-30
Bank Overdrafts
Current
4,959 GBP2023-04-30
Other Remaining Borrowings
Current
3,726 GBP2024-04-30
4,122 GBP2023-04-30
Total Borrowings
Current
9,936 GBP2024-04-30
15,290 GBP2023-04-30