Property, Plant & Equipment
5,368 GBP2024-04-30
4,891 GBP2023-04-30
Fixed Assets
5,368 GBP2024-04-30
63,437 GBP2023-04-30
Total Inventories
1,043,042 GBP2024-04-30
891,338 GBP2023-04-30
Debtors
Current
410,538 GBP2024-04-30
445,729 GBP2023-04-30
Cash at bank and in hand
103,880 GBP2024-04-30
75,769 GBP2023-04-30
Current Assets
1,557,460 GBP2024-04-30
1,412,836 GBP2023-04-30
Net Current Assets/Liabilities
1,382,276 GBP2024-04-30
1,305,751 GBP2023-04-30
Net Assets/Liabilities
1,387,644 GBP2024-04-30
1,369,188 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,233 GBP2024-04-30
2,233 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,543 GBP2024-04-30
6,923 GBP2023-04-30
Other
13,231 GBP2024-04-30
12,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,007 GBP2024-04-30
21,476 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,804 GBP2024-04-30
5,216 GBP2023-04-30
Other
11,835 GBP2024-04-30
11,369 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,639 GBP2024-04-30
16,585 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
588 GBP2023-05-01 ~ 2024-04-30
Other
466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,233 GBP2024-04-30
2,233 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,739 GBP2024-04-30
1,707 GBP2023-04-30
Other
1,396 GBP2024-04-30
951 GBP2023-04-30
Other types of inventories not specified separately
1,043,042 GBP2024-04-30
891,338 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,995 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
405,687 GBP2024-04-30
405,255 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
410,538 GBP2024-04-30
445,729 GBP2023-04-30
Number of Shares Issued (Fully Paid)
200 shares2024-04-30
200 shares2023-04-30
Nominal value of allotted share capital
200 GBP2023-05-01 ~ 2024-04-30
200 GBP2022-05-01 ~ 2023-04-30
Dividend per share (interim)
240.002023-05-01 ~ 2024-04-30
240.002022-05-01 ~ 2023-04-30
Director Remuneration
8,800 GBP2023-05-01 ~ 2024-04-30
11,082 GBP2022-05-01 ~ 2023-04-30