Property, Plant & Equipment
1,131,575 GBP2024-01-31
1,062,880 GBP2023-01-31
Total Inventories
415,845 GBP2024-01-31
429,917 GBP2023-01-31
Debtors
Current
199,158 GBP2024-01-31
148,377 GBP2023-01-31
Cash at bank and in hand
249,280 GBP2024-01-31
461,419 GBP2023-01-31
Current Assets
864,283 GBP2024-01-31
1,039,713 GBP2023-01-31
Net Current Assets/Liabilities
425,593 GBP2024-01-31
588,234 GBP2023-01-31
Total Assets Less Current Liabilities
1,557,168 GBP2024-01-31
1,651,114 GBP2023-01-31
Net Assets/Liabilities
1,552,499 GBP2024-01-31
1,646,869 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,324,795 GBP2024-01-31
1,246,880 GBP2023-01-31
Tools/Equipment for furniture and fittings
259,811 GBP2024-01-31
259,395 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,584,606 GBP2024-01-31
1,506,275 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,897 GBP2024-01-31
206,341 GBP2023-01-31
Tools/Equipment for furniture and fittings
241,134 GBP2024-01-31
237,054 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,031 GBP2024-01-31
443,395 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,556 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
4,080 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,636 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,112,898 GBP2024-01-31
1,040,539 GBP2023-01-31
Tools/Equipment for furniture and fittings
18,677 GBP2024-01-31
22,341 GBP2023-01-31
Finished Goods/Goods for Resale
415,845 GBP2024-01-31
429,917 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,133 GBP2024-01-31
15,635 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
173,479 GBP2024-01-31
115,810 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
199,158 GBP2024-01-31
148,377 GBP2023-01-31
Dividend per share (interim)
114,000.002023-02-01 ~ 2024-01-31
109,100.002022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31