Property, Plant & Equipment
26,686 GBP2024-04-30
27,657 GBP2023-04-30
Total Inventories
4,362 GBP2024-04-30
4,515 GBP2023-04-30
Debtors
Current
255,036 GBP2024-04-30
233,234 GBP2023-04-30
Cash at bank and in hand
67,950 GBP2024-04-30
126,560 GBP2023-04-30
Current Assets
327,348 GBP2024-04-30
364,309 GBP2023-04-30
Net Current Assets/Liabilities
50,754 GBP2024-04-30
126,630 GBP2023-04-30
Net Assets/Liabilities
77,440 GBP2024-04-30
154,287 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
131,942 GBP2024-04-30
131,942 GBP2023-04-30
Intangible Assets - Gross Cost
131,942 GBP2024-04-30
131,942 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,942 GBP2024-04-30
131,942 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
131,942 GBP2024-04-30
131,942 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,080 GBP2024-04-30
25,714 GBP2023-04-30
Plant and equipment
51,051 GBP2024-04-30
51,051 GBP2023-04-30
Office equipment
2,418 GBP2024-04-30
1,430 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,360 GBP2024-04-30
19,121 GBP2023-04-30
Plant and equipment
50,378 GBP2024-04-30
50,153 GBP2023-04-30
Office equipment
1,597 GBP2024-04-30
1,323 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,239 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
225 GBP2023-05-01 ~ 2024-04-30
Office equipment
274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
6,720 GBP2024-04-30
6,593 GBP2023-04-30
Plant and equipment
673 GBP2024-04-30
898 GBP2023-04-30
Office equipment
821 GBP2024-04-30
107 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,049 GBP2024-04-30
15,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,384 GBP2024-04-30
120,030 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,286 GBP2024-04-30
8,699 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,698 GBP2024-04-30
92,373 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,587 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,763 GBP2024-04-30
6,350 GBP2023-04-30
Other types of inventories not specified separately
4,362 GBP2024-04-30
4,515 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
255,036 GBP2024-04-30
Amounts falling due within one year, Current
233,234 GBP2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Dividend per share (interim)
3.002022-05-01 ~ 2023-04-30