Intangible Assets
177 GBP2024-04-30
575 GBP2023-04-30
Property, Plant & Equipment
2,932,228 GBP2024-04-30
3,119,642 GBP2023-04-30
Investment Property
90,808 GBP2024-04-30
103,497 GBP2023-04-30
Fixed Assets
3,112,802 GBP2024-04-30
3,355,169 GBP2023-04-30
Total Inventories
1,582,550 GBP2024-04-30
1,541,400 GBP2023-04-30
Debtors
Current
451,039 GBP2024-04-30
299,079 GBP2023-04-30
Cash at bank and in hand
960,752 GBP2024-04-30
1,008,265 GBP2023-04-30
Current Assets
2,994,341 GBP2024-04-30
2,848,744 GBP2023-04-30
Net Current Assets/Liabilities
2,595,302 GBP2024-04-30
2,466,822 GBP2023-04-30
Total Assets Less Current Liabilities
5,708,104 GBP2024-04-30
5,821,991 GBP2023-04-30
Net Assets/Liabilities
5,334,149 GBP2024-04-30
5,387,137 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
450,582 GBP2024-04-30
450,582 GBP2023-04-30
Other
1,205 GBP2024-04-30
1,205 GBP2023-04-30
Intangible Assets - Gross Cost
451,787 GBP2024-04-30
451,787 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,582 GBP2024-04-30
450,582 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
451,610 GBP2024-04-30
451,212 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
398 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
177 GBP2024-04-30
575 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,310,358 GBP2024-04-30
2,307,024 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,974,914 GBP2024-04-30
3,897,483 GBP2023-04-30
Motor vehicles
140,883 GBP2024-04-30
140,883 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,426,155 GBP2024-04-30
6,345,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
836,369 GBP2024-04-30
804,487 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,562,558 GBP2024-04-30
2,341,556 GBP2023-04-30
Motor vehicles
95,000 GBP2024-04-30
79,705 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,493,927 GBP2024-04-30
3,225,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,882 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
221,002 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,473,989 GBP2024-04-30
1,502,537 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,412,356 GBP2024-04-30
1,555,927 GBP2023-04-30
Motor vehicles
45,883 GBP2024-04-30
61,178 GBP2023-04-30
Other types of inventories not specified separately
1,582,550 GBP2024-04-30
1,541,400 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210,319 GBP2024-04-30
189,851 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
224,130 GBP2024-04-30
86,434 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
451,039 GBP2024-04-30
299,079 GBP2023-04-30
Other Remaining Borrowings
Current
15,960 GBP2024-04-30
29,902 GBP2023-04-30
Total Borrowings
Current
25,960 GBP2024-04-30
92,808 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
952 shares2024-04-30
952 shares2023-04-30