Property, Plant & Equipment
16,789 GBP2025-04-30
6,004 GBP2024-04-30
Total Inventories
3,869 GBP2025-04-30
4,213 GBP2024-04-30
Debtors
Current
4,833 GBP2025-04-30
3,840 GBP2024-04-30
Cash at bank and in hand
55,134 GBP2025-04-30
60,563 GBP2024-04-30
Current Assets
63,836 GBP2025-04-30
68,616 GBP2024-04-30
Net Current Assets/Liabilities
51,317 GBP2025-04-30
59,792 GBP2024-04-30
Total Assets Less Current Liabilities
68,106 GBP2025-04-30
65,796 GBP2024-04-30
Net Assets/Liabilities
64,916 GBP2025-04-30
64,655 GBP2024-04-30
Equity
Called up share capital
99 GBP2025-04-30
99 GBP2024-04-30
Retained earnings (accumulated losses)
64,817 GBP2025-04-30
64,556 GBP2024-04-30
Equity
64,916 GBP2025-04-30
64,655 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,810 GBP2025-04-30
4,941 GBP2024-04-30
Plant and equipment
6,060 GBP2025-04-30
6,060 GBP2024-04-30
Motor vehicles
26,599 GBP2025-04-30
13,099 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,469 GBP2025-04-30
24,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,329 GBP2025-04-30
2,983 GBP2024-04-30
Plant and equipment
3,458 GBP2025-04-30
2,998 GBP2024-04-30
Motor vehicles
14,893 GBP2025-04-30
12,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,680 GBP2025-04-30
18,096 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
460 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,584 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,481 GBP2025-04-30
1,958 GBP2024-04-30
Plant and equipment
2,602 GBP2025-04-30
3,062 GBP2024-04-30
Motor vehicles
11,706 GBP2025-04-30
984 GBP2024-04-30
Other types of inventories not specified separately
3,869 GBP2025-04-30
4,213 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,860 GBP2025-04-30
Current, Amounts falling due within one year
1,860 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
4,833 GBP2025-04-30
Current, Amounts falling due within one year
3,840 GBP2024-04-30
Dividend per share (interim)
277.782024-05-01 ~ 2025-04-30
207.072023-05-01 ~ 2024-04-30