Property, Plant & Equipment
3,615 GBP2025-04-30
4,821 GBP2024-04-30
Total Inventories
25,000 GBP2025-04-30
30,000 GBP2024-04-30
Debtors
Current
101,351 GBP2025-04-30
131,591 GBP2024-04-30
Cash at bank and in hand
300,302 GBP2025-04-30
404,374 GBP2024-04-30
Current Assets
426,653 GBP2025-04-30
565,965 GBP2024-04-30
Net Current Assets/Liabilities
309,051 GBP2025-04-30
397,994 GBP2024-04-30
Total Assets Less Current Liabilities
312,666 GBP2025-04-30
402,815 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-25,262 GBP2025-04-30
-29,448 GBP2024-04-30
Net Assets/Liabilities
287,404 GBP2025-04-30
373,367 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,033 GBP2025-04-30
2,033 GBP2024-04-30
Other
11,088 GBP2025-04-30
11,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,121 GBP2025-04-30
13,121 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,654 GBP2025-04-30
1,527 GBP2024-04-30
Other
7,852 GBP2025-04-30
6,773 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,506 GBP2025-04-30
8,300 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
127 GBP2024-05-01 ~ 2025-04-30
Other
1,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
379 GBP2025-04-30
506 GBP2024-04-30
Other
3,236 GBP2025-04-30
4,315 GBP2024-04-30
Other types of inventories not specified separately
25,000 GBP2025-04-30
30,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,351 GBP2025-04-30
Current, Amounts falling due within one year
81,670 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
49,921 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
101,351 GBP2025-04-30
Current, Amounts falling due within one year
131,591 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,599 GBP2024-04-30
Non-current, Amounts falling due after one year
25,262 GBP2025-04-30
29,448 GBP2024-04-30
Bank Borrowings
Non-current
25,262 GBP2025-04-30
29,448 GBP2024-04-30
Current
4,892 GBP2025-04-30
5,599 GBP2024-04-30
Dividend per share (interim)
1,435.002024-05-01 ~ 2025-04-30
1,540.002023-05-01 ~ 2024-04-30