Property, Plant & Equipment
242,138 GBP2024-04-30
244,703 GBP2023-04-30
Total Inventories
25,704 GBP2024-04-30
21,014 GBP2023-04-30
Debtors
Current
49,419 GBP2024-04-30
19,326 GBP2023-04-30
Cash at bank and in hand
525,169 GBP2024-04-30
643,225 GBP2023-04-30
Current Assets
600,292 GBP2024-04-30
683,565 GBP2023-04-30
Net Current Assets/Liabilities
326,068 GBP2024-04-30
336,191 GBP2023-04-30
Total Assets Less Current Liabilities
568,206 GBP2024-04-30
580,894 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,667 GBP2024-04-30
-28,267 GBP2023-04-30
Net Assets/Liabilities
540,867 GBP2024-04-30
543,278 GBP2023-04-30
Average Number of Employees
382023-05-01 ~ 2024-04-30
292022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
262,279 GBP2024-04-30
262,279 GBP2023-04-30
Tools/Equipment for furniture and fittings
304,993 GBP2024-04-30
285,986 GBP2023-04-30
Motor vehicles
22,627 GBP2024-04-30
22,627 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
589,899 GBP2024-04-30
570,892 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,511 GBP2024-04-30
66,420 GBP2023-04-30
Tools/Equipment for furniture and fittings
253,807 GBP2024-04-30
237,387 GBP2023-04-30
Motor vehicles
22,443 GBP2024-04-30
22,382 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,761 GBP2024-04-30
326,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,091 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
16,420 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
61 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
190,768 GBP2024-04-30
195,859 GBP2023-04-30
Tools/Equipment for furniture and fittings
51,186 GBP2024-04-30
48,599 GBP2023-04-30
Motor vehicles
184 GBP2024-04-30
245 GBP2023-04-30
Finished Goods/Goods for Resale
25,704 GBP2024-04-30
21,014 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
49,419 GBP2024-04-30
19,326 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
14,667 GBP2024-04-30
28,267 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
14,667 GBP2024-04-30
28,267 GBP2023-04-30
Other Remaining Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30