Intangible Assets
2,501 GBP2025-04-30
2,501 GBP2024-04-30
Property, Plant & Equipment
485,780 GBP2025-04-30
560,952 GBP2024-04-30
Fixed Assets
488,333 GBP2025-04-30
563,505 GBP2024-04-30
Total Inventories
364,509 GBP2025-04-30
459,049 GBP2024-04-30
Debtors
Current
177,023 GBP2025-04-30
97,505 GBP2024-04-30
Cash at bank and in hand
234,083 GBP2025-04-30
305,689 GBP2024-04-30
Current Assets
775,615 GBP2025-04-30
862,243 GBP2024-04-30
Net Current Assets/Liabilities
512,541 GBP2025-04-30
455,879 GBP2024-04-30
Total Assets Less Current Liabilities
1,000,874 GBP2025-04-30
1,019,384 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-48,482 GBP2025-04-30
Net Assets/Liabilities
841,444 GBP2025-04-30
759,223 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
14,996 GBP2025-04-30
14,996 GBP2024-04-30
Intangible Assets - Gross Cost
14,996 GBP2025-04-30
14,996 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,495 GBP2025-04-30
12,495 GBP2024-04-30
Intangible Assets
Other
2,501 GBP2025-04-30
2,501 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,018 GBP2025-04-30
193,018 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,101,484 GBP2025-04-30
1,062,779 GBP2024-04-30
Motor vehicles
48,845 GBP2025-04-30
48,845 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,343,347 GBP2025-04-30
1,304,642 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,669 GBP2025-04-30
43,277 GBP2024-04-30
Tools/Equipment for furniture and fittings
777,336 GBP2025-04-30
669,280 GBP2024-04-30
Motor vehicles
35,562 GBP2025-04-30
31,133 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
857,567 GBP2025-04-30
743,690 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,392 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
108,056 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,877 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
148,349 GBP2025-04-30
149,741 GBP2024-04-30
Tools/Equipment for furniture and fittings
324,148 GBP2025-04-30
393,499 GBP2024-04-30
Motor vehicles
13,283 GBP2025-04-30
17,712 GBP2024-04-30
Raw materials and consumables
56,404 GBP2025-04-30
145,334 GBP2024-04-30
Value of work in progress
34,890 GBP2025-04-30
62,469 GBP2024-04-30
Finished Goods/Goods for Resale
273,215 GBP2025-04-30
251,246 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,330 GBP2025-04-30
52,148 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
103,281 GBP2025-04-30
22,197 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
177,023 GBP2025-04-30
97,505 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
92,824 GBP2025-04-30
139,581 GBP2024-04-30
Non-current, Amounts falling due after one year
48,482 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-04-30
51 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21 shares2025-04-30
21 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2025-04-30
4 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2025-04-30
6 shares2024-04-30
Number of Shares Issued (Fully Paid)
82 shares2025-04-30
82 shares2024-04-30
Nominal value of allotted share capital
82 GBP2024-05-01 ~ 2025-04-30
82 GBP2023-05-01 ~ 2024-04-30