Intangible Assets
1 GBP2025-04-30
177 GBP2024-04-30
Property, Plant & Equipment
2,841,889 GBP2025-04-30
2,932,228 GBP2024-04-30
Investment Property
92,791 GBP2025-04-30
90,808 GBP2024-04-30
Fixed Assets
3,027,337 GBP2025-04-30
3,112,802 GBP2024-04-30
Total Inventories
1,645,698 GBP2025-04-30
1,582,550 GBP2024-04-30
Debtors
Current
432,244 GBP2025-04-30
451,039 GBP2024-04-30
Cash at bank and in hand
1,125,988 GBP2025-04-30
960,752 GBP2024-04-30
Current Assets
3,203,930 GBP2025-04-30
2,994,341 GBP2024-04-30
Net Current Assets/Liabilities
2,850,325 GBP2025-04-30
2,595,302 GBP2024-04-30
Total Assets Less Current Liabilities
5,877,662 GBP2025-04-30
5,708,104 GBP2024-04-30
Net Assets/Liabilities
5,490,602 GBP2025-04-30
5,334,149 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
450,582 GBP2025-04-30
450,582 GBP2024-04-30
Other
1,205 GBP2025-04-30
1,205 GBP2024-04-30
Intangible Assets - Gross Cost
451,787 GBP2025-04-30
451,787 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,582 GBP2025-04-30
450,582 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
451,786 GBP2025-04-30
451,610 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
176 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
1 GBP2025-04-30
177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,310,358 GBP2025-04-30
2,310,358 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,100,398 GBP2025-04-30
3,974,913 GBP2024-04-30
Motor vehicles
140,883 GBP2025-04-30
140,883 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,551,639 GBP2025-04-30
6,426,154 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-45,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-45,033 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
868,279 GBP2025-04-30
836,369 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,734,999 GBP2025-04-30
2,562,564 GBP2024-04-30
Motor vehicles
106,472 GBP2025-04-30
95,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,709,750 GBP2025-04-30
3,493,933 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,910 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
211,766 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,148 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-39,331 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,331 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,442,079 GBP2025-04-30
1,473,989 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,365,399 GBP2025-04-30
1,412,356 GBP2024-04-30
Motor vehicles
34,411 GBP2025-04-30
45,883 GBP2024-04-30
Other types of inventories not specified separately
1,645,698 GBP2025-04-30
1,582,550 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,093 GBP2025-04-30
210,319 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
196,197 GBP2025-04-30
224,130 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
432,244 GBP2025-04-30
451,039 GBP2024-04-30
Other Remaining Borrowings
Current
21,403 GBP2025-04-30
15,960 GBP2024-04-30
Total Borrowings
Current
34,695 GBP2025-04-30
25,960 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
952 shares2025-04-30
952 shares2024-04-30