Property, Plant & Equipment
634,363 GBP2025-04-30
5,368 GBP2024-04-30
Total Inventories
1,026,320 GBP2025-04-30
1,043,042 GBP2024-04-30
Debtors
Current
389,218 GBP2025-04-30
410,541 GBP2024-04-30
Cash at bank and in hand
21,898 GBP2025-04-30
103,880 GBP2024-04-30
Current Assets
1,437,436 GBP2025-04-30
1,557,463 GBP2024-04-30
Net Current Assets/Liabilities
1,212,723 GBP2025-04-30
1,382,276 GBP2024-04-30
Total Assets Less Current Liabilities
1,847,086 GBP2025-04-30
1,387,644 GBP2024-04-30
Net Assets/Liabilities
1,512,786 GBP2025-04-30
1,387,644 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
632,012 GBP2025-04-30
2,233 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,543 GBP2025-04-30
7,543 GBP2024-04-30
Other
13,231 GBP2025-04-30
13,231 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
652,786 GBP2025-04-30
23,007 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,239 GBP2025-04-30
5,804 GBP2024-04-30
Other
12,184 GBP2025-04-30
11,835 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,423 GBP2025-04-30
17,639 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
435 GBP2024-05-01 ~ 2025-04-30
Other
349 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
632,012 GBP2025-04-30
2,233 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,304 GBP2025-04-30
1,739 GBP2024-04-30
Other
1,047 GBP2025-04-30
1,396 GBP2024-04-30
Other types of inventories not specified separately
1,026,320 GBP2025-04-30
1,043,042 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,427 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
376,016 GBP2025-04-30
Amounts falling due within one year, Current
405,687 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
389,218 GBP2025-04-30
Amounts falling due within one year, Current
410,541 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
14,400 GBP2025-04-30
Number of Shares Issued (Fully Paid)
200 shares2025-04-30
200 shares2024-04-30
Nominal value of allotted share capital
200 GBP2024-05-01 ~ 2025-04-30
200 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
334,300 GBP2025-04-30
Current
14,400 GBP2025-04-30
Dividend per share (interim)
240.002024-05-01 ~ 2025-04-30
240.002023-05-01 ~ 2024-04-30