Property, Plant & Equipment
167,198 GBP2024-04-30
173,681 GBP2023-04-30
Total Inventories
47,927 GBP2024-04-30
49,450 GBP2023-04-30
Debtors
Current
372,492 GBP2024-04-30
250,349 GBP2023-04-30
Cash at bank and in hand
244,558 GBP2024-04-30
313,944 GBP2023-04-30
Current Assets
664,977 GBP2024-04-30
613,743 GBP2023-04-30
Net Current Assets/Liabilities
248,647 GBP2024-04-30
378,537 GBP2023-04-30
Total Assets Less Current Liabilities
415,845 GBP2024-04-30
552,218 GBP2023-04-30
Net Assets/Liabilities
345,937 GBP2024-04-30
445,581 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
45,921 GBP2023-05-01 ~ 2024-04-30
38,697 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
195,102 GBP2024-04-30
187,133 GBP2023-04-30
Motor vehicles
206,515 GBP2024-04-30
190,014 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
421,617 GBP2024-04-30
397,147 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,425 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-26,699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
145,270 GBP2024-04-30
134,106 GBP2023-04-30
Motor vehicles
109,149 GBP2024-04-30
89,360 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,419 GBP2024-04-30
223,466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,451 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
31,470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,921 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,287 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-11,681 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
49,832 GBP2024-04-30
53,027 GBP2023-04-30
Motor vehicles
97,366 GBP2024-04-30
100,654 GBP2023-04-30
Raw materials and consumables
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Value of work in progress
44,427 GBP2024-04-30
45,950 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
330,944 GBP2024-04-30
205,473 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,096 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
372,492 GBP2024-04-30
250,349 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
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
10,833 GBP2024-04-30
20,834 GBP2023-04-30
Total Borrowings
Non-current
34,030 GBP2024-04-30
74,516 GBP2023-04-30
Bank Borrowings
Current
10,001 GBP2024-04-30
10,000 GBP2023-04-30
Bank Overdrafts
Current
13,147 GBP2024-04-30
Total Borrowings
Current
70,100 GBP2024-04-30
45,334 GBP2023-04-30
Dividend per share (interim)
1,380.652023-05-01 ~ 2024-04-30
800.002022-05-01 ~ 2023-04-30