Property, Plant & Equipment
19,073 GBP2025-04-30
25,121 GBP2024-04-30
Fixed Assets
22,570 GBP2025-04-30
28,618 GBP2024-04-30
Total Inventories
466,645 GBP2025-04-30
518,840 GBP2024-04-30
Debtors
Current
183,437 GBP2025-04-30
174,546 GBP2024-04-30
Cash at bank and in hand
394,789 GBP2025-04-30
312,297 GBP2024-04-30
Current Assets
1,044,871 GBP2025-04-30
1,005,683 GBP2024-04-30
Net Current Assets/Liabilities
773,374 GBP2025-04-30
802,245 GBP2024-04-30
Total Assets Less Current Liabilities
795,944 GBP2025-04-30
830,863 GBP2024-04-30
Net Assets/Liabilities
791,554 GBP2025-04-30
826,473 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,550 GBP2025-04-30
30,550 GBP2024-04-30
Plant and equipment
49,482 GBP2025-04-30
49,482 GBP2024-04-30
Motor vehicles
60,665 GBP2025-04-30
60,665 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,697 GBP2025-04-30
140,697 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,550 GBP2025-04-30
30,550 GBP2024-04-30
Plant and equipment
45,766 GBP2025-04-30
44,836 GBP2024-04-30
Motor vehicles
45,308 GBP2025-04-30
40,190 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,624 GBP2025-04-30
115,576 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,118 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,048 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,716 GBP2025-04-30
4,646 GBP2024-04-30
Motor vehicles
15,357 GBP2025-04-30
20,475 GBP2024-04-30
Other types of inventories not specified separately
466,645 GBP2025-04-30
518,840 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,726 GBP2025-04-30
Amounts falling due within one year, Current
32,597 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
102,852 GBP2025-04-30
Amounts falling due within one year, Current
103,090 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
183,437 GBP2025-04-30
Amounts falling due within one year, Current
174,546 GBP2024-04-30
Dividend per share (interim)
15.302024-05-01 ~ 2025-04-30
12.802023-05-01 ~ 2024-04-30