Intangible Assets
16,400 GBP2025-04-30
18,450 GBP2024-04-30
Property, Plant & Equipment
770,539 GBP2025-04-30
871,297 GBP2024-04-30
Fixed Assets
882,033 GBP2025-04-30
984,841 GBP2024-04-30
Total Inventories
218,399 GBP2025-04-30
249,044 GBP2024-04-30
Debtors
Current
342,395 GBP2025-04-30
293,564 GBP2024-04-30
Cash at bank and in hand
217,049 GBP2025-04-30
168,800 GBP2024-04-30
Current Assets
777,843 GBP2025-04-30
711,408 GBP2024-04-30
Net Current Assets/Liabilities
481,905 GBP2025-04-30
481,089 GBP2024-04-30
Total Assets Less Current Liabilities
1,363,938 GBP2025-04-30
1,465,930 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,444 GBP2025-04-30
Net Assets/Liabilities
1,225,615 GBP2025-04-30
1,328,359 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,224,615 GBP2025-04-30
1,327,359 GBP2024-04-30
Equity
1,225,615 GBP2025-04-30
1,328,359 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
20,500 GBP2025-04-30
20,500 GBP2024-04-30
Intangible Assets - Gross Cost
20,500 GBP2025-04-30
20,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,100 GBP2025-04-30
2,050 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,050 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
16,400 GBP2025-04-30
18,450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
881,247 GBP2025-04-30
879,497 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,072,655 GBP2025-04-30
2,062,607 GBP2024-04-30
Motor vehicles
224,963 GBP2025-04-30
233,630 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,178,865 GBP2025-04-30
3,175,734 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,322 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-8,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-36,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
659,520 GBP2025-04-30
635,303 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,559,178 GBP2025-04-30
1,484,133 GBP2024-04-30
Motor vehicles
189,628 GBP2025-04-30
185,001 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,408,326 GBP2025-04-30
2,304,437 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,217 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
102,003 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
12,866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,958 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-8,239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,197 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
221,727 GBP2025-04-30
244,194 GBP2024-04-30
Tools/Equipment for furniture and fittings
513,477 GBP2025-04-30
578,474 GBP2024-04-30
Motor vehicles
35,335 GBP2025-04-30
48,629 GBP2024-04-30
Other types of inventories not specified separately
218,399 GBP2025-04-30
249,044 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
254,094 GBP2025-04-30
Amounts falling due within one year, Current
185,801 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
72,824 GBP2025-04-30
Amounts falling due within one year, Current
96,615 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
342,395 GBP2025-04-30
Amounts falling due within one year, Current
293,564 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
7,333 GBP2025-04-30
Non-current, Amounts falling due after one year
2,444 GBP2025-04-30