Property, Plant & Equipment
25,121 GBP2024-04-30
35,976 GBP2023-04-30
Fixed Assets
28,618 GBP2024-04-30
39,473 GBP2023-04-30
Total Inventories
518,840 GBP2024-04-30
525,664 GBP2023-04-30
Debtors
Current
174,546 GBP2024-04-30
204,294 GBP2023-04-30
Cash at bank and in hand
312,297 GBP2024-04-30
310,671 GBP2023-04-30
Current Assets
1,005,683 GBP2024-04-30
1,040,629 GBP2023-04-30
Net Current Assets/Liabilities
802,245 GBP2024-04-30
793,601 GBP2023-04-30
Total Assets Less Current Liabilities
830,863 GBP2024-04-30
833,074 GBP2023-04-30
Net Assets/Liabilities
826,473 GBP2024-04-30
828,684 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,550 GBP2024-04-30
30,550 GBP2023-04-30
Plant and equipment
49,482 GBP2024-04-30
49,482 GBP2023-04-30
Motor vehicles
60,665 GBP2024-04-30
60,665 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,697 GBP2024-04-30
140,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,550 GBP2024-04-30
30,550 GBP2023-04-30
Plant and equipment
44,836 GBP2024-04-30
43,288 GBP2023-04-30
Motor vehicles
40,190 GBP2024-04-30
30,883 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,576 GBP2024-04-30
104,721 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,548 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,646 GBP2024-04-30
6,194 GBP2023-04-30
Motor vehicles
20,475 GBP2024-04-30
29,782 GBP2023-04-30
Other types of inventories not specified separately
518,840 GBP2024-04-30
525,664 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,597 GBP2024-04-30
Amounts falling due within one year, Current
66,707 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
103,090 GBP2024-04-30
Amounts falling due within one year, Current
132,380 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
174,546 GBP2024-04-30
Amounts falling due within one year, Current
204,294 GBP2023-04-30
Dividend per share (interim)
12.802023-05-01 ~ 2024-04-30
12.002022-05-01 ~ 2023-04-30