Property, Plant & Equipment
1,123,496 GBP2025-01-31
1,131,575 GBP2024-01-31
Total Inventories
211,820 GBP2025-01-31
415,845 GBP2024-01-31
Debtors
Current
135,618 GBP2025-01-31
199,158 GBP2024-01-31
Cash at bank and in hand
332,757 GBP2025-01-31
249,280 GBP2024-01-31
Current Assets
680,195 GBP2025-01-31
864,283 GBP2024-01-31
Net Current Assets/Liabilities
305,944 GBP2025-01-31
425,593 GBP2024-01-31
Total Assets Less Current Liabilities
1,429,440 GBP2025-01-31
1,557,168 GBP2024-01-31
Net Assets/Liabilities
1,424,364 GBP2025-01-31
1,552,499 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,324,795 GBP2025-01-31
1,324,795 GBP2024-01-31
Tools/Equipment for furniture and fittings
261,143 GBP2025-01-31
259,811 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,585,938 GBP2025-01-31
1,584,606 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218,346 GBP2025-01-31
211,897 GBP2024-01-31
Tools/Equipment for furniture and fittings
244,096 GBP2025-01-31
241,134 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,442 GBP2025-01-31
453,031 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,449 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
2,962 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,411 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,106,449 GBP2025-01-31
1,112,898 GBP2024-01-31
Tools/Equipment for furniture and fittings
17,047 GBP2025-01-31
18,677 GBP2024-01-31
Finished Goods/Goods for Resale
211,820 GBP2025-01-31
415,845 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,182 GBP2025-01-31
Amounts falling due within one year, Current
17,133 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
103,571 GBP2025-01-31
Amounts falling due within one year, Current
173,479 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
135,618 GBP2025-01-31
Amounts falling due within one year, Current
199,158 GBP2024-01-31
Dividend per share (interim)
114,000.002023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31