Property, Plant & Equipment
4,821 GBP2024-04-30
9,506 GBP2023-04-30
Total Inventories
30,000 GBP2024-04-30
25,000 GBP2023-04-30
Debtors
Current
131,591 GBP2024-04-30
64,204 GBP2023-04-30
Cash at bank and in hand
404,374 GBP2024-04-30
537,951 GBP2023-04-30
Current Assets
565,965 GBP2024-04-30
627,155 GBP2023-04-30
Net Current Assets/Liabilities
397,994 GBP2024-04-30
473,232 GBP2023-04-30
Total Assets Less Current Liabilities
402,815 GBP2024-04-30
482,738 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,448 GBP2024-04-30
-35,235 GBP2023-04-30
Net Assets/Liabilities
373,367 GBP2024-04-30
447,503 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,033 GBP2024-04-30
19,333 GBP2023-04-30
Other
11,088 GBP2024-04-30
11,088 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,121 GBP2024-04-30
30,421 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,527 GBP2024-04-30
15,580 GBP2023-04-30
Other
6,773 GBP2024-04-30
5,335 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,300 GBP2024-04-30
20,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
168 GBP2023-05-01 ~ 2024-04-30
Other
1,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
506 GBP2024-04-30
3,753 GBP2023-04-30
Other
4,315 GBP2024-04-30
5,753 GBP2023-04-30
Other types of inventories not specified separately
30,000 GBP2024-04-30
25,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,670 GBP2024-04-30
64,204 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
49,921 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
131,591 GBP2024-04-30
64,204 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,599 GBP2024-04-30
5,411 GBP2023-04-30
Non-current, Amounts falling due after one year
29,448 GBP2024-04-30
35,235 GBP2023-04-30
Bank Borrowings
Non-current
29,448 GBP2024-04-30
35,235 GBP2023-04-30
Current
5,599 GBP2024-04-30
5,411 GBP2023-04-30
Dividend per share (interim)
1,540.002023-05-01 ~ 2024-04-30
510.002022-05-01 ~ 2023-04-30