Property, Plant & Equipment
47,385 GBP2024-04-30
52,980 GBP2023-04-30
Total Inventories
143,432 GBP2024-04-30
135,733 GBP2023-04-30
Debtors
Current
32,271 GBP2024-04-30
24,379 GBP2023-04-30
Cash at bank and in hand
120,303 GBP2024-04-30
120,838 GBP2023-04-30
Current Assets
296,006 GBP2024-04-30
280,950 GBP2023-04-30
Net Current Assets/Liabilities
208,830 GBP2024-04-30
171,878 GBP2023-04-30
Total Assets Less Current Liabilities
256,215 GBP2024-04-30
224,858 GBP2023-04-30
Net Assets/Liabilities
244,547 GBP2024-04-30
214,792 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
15,556 GBP2023-05-01 ~ 2024-04-30
12,585 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,044 GBP2024-04-30
15,044 GBP2023-04-30
Tools/Equipment for furniture and fittings
142,974 GBP2024-04-30
133,013 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
158,018 GBP2024-04-30
148,057 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,044 GBP2024-04-30
13,397 GBP2023-04-30
Tools/Equipment for furniture and fittings
95,589 GBP2024-04-30
81,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,633 GBP2024-04-30
95,077 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,647 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
13,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,385 GBP2024-04-30
51,333 GBP2023-04-30
Land and buildings
1,647 GBP2023-04-30
Other types of inventories not specified separately
143,432 GBP2024-04-30
135,733 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,991 GBP2024-04-30
22,099 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,271 GBP2024-04-30
24,379 GBP2023-04-30
Trade Creditors/Trade Payables
52,981 GBP2024-04-30
86,681 GBP2023-04-30
Taxation/Social Security Payable
14,658 GBP2024-04-30
9,598 GBP2023-04-30
Other Creditors
19,537 GBP2024-04-30
12,793 GBP2023-04-30