Property, Plant & Equipment
244,457 GBP2024-04-30
248,263 GBP2023-04-30
Fixed Assets
244,724 GBP2024-04-30
249,483 GBP2023-04-30
Total Inventories
143,009 GBP2024-04-30
139,058 GBP2023-04-30
Debtors
Current
16,041 GBP2024-04-30
52,562 GBP2023-04-30
Cash at bank and in hand
617,841 GBP2024-04-30
606,668 GBP2023-04-30
Current Assets
776,891 GBP2024-04-30
798,288 GBP2023-04-30
Net Current Assets/Liabilities
637,454 GBP2024-04-30
649,759 GBP2023-04-30
Total Assets Less Current Liabilities
882,178 GBP2024-04-30
899,242 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,400 GBP2024-04-30
-7,600 GBP2023-04-30
Net Assets/Liabilities
860,348 GBP2024-04-30
876,737 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
268,021 GBP2024-04-30
268,021 GBP2023-04-30
Tools/Equipment for furniture and fittings
157,041 GBP2024-04-30
157,041 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
425,062 GBP2024-04-30
425,062 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,172 GBP2024-04-30
53,296 GBP2023-04-30
Tools/Equipment for furniture and fittings
125,433 GBP2024-04-30
123,502 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,605 GBP2024-04-30
176,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,876 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
212,849 GBP2024-04-30
214,725 GBP2023-04-30
Tools/Equipment for furniture and fittings
31,608 GBP2024-04-30
33,538 GBP2023-04-30
Trade Debtors/Trade Receivables
776 GBP2024-04-30
704 GBP2023-04-30
Other Debtors
15,265 GBP2024-04-30
51,858 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,041 GBP2024-04-30
52,562 GBP2023-04-30