Property, Plant & Equipment
10,033 GBP2024-04-29
7,697 GBP2023-04-30
Total Inventories
2,421 GBP2024-04-29
19,722 GBP2023-04-30
Debtors
Current
10,514 GBP2024-04-29
7,689 GBP2023-04-30
Cash at bank and in hand
28,839 GBP2024-04-29
77,069 GBP2023-04-30
Current Assets
41,774 GBP2024-04-29
104,480 GBP2023-04-30
Net Current Assets/Liabilities
7,575 GBP2024-04-29
74,507 GBP2023-04-30
Total Assets Less Current Liabilities
17,608 GBP2024-04-29
82,204 GBP2023-04-30
Net Assets/Liabilities
17,608 GBP2024-04-29
80,742 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-29
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,617 GBP2024-04-29
22,761 GBP2023-04-30
Motor vehicles
11,681 GBP2024-04-29
11,681 GBP2023-04-30
Other
20,282 GBP2024-04-29
20,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,580 GBP2024-04-29
54,724 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,592 GBP2024-04-29
17,587 GBP2023-04-30
Motor vehicles
11,524 GBP2024-04-29
11,472 GBP2023-04-30
Other
18,431 GBP2024-04-29
17,968 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,547 GBP2024-04-29
47,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,005 GBP2023-05-01 ~ 2024-04-29
Motor vehicles
52 GBP2023-05-01 ~ 2024-04-29
Other
463 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,025 GBP2024-04-29
5,174 GBP2023-04-30
Motor vehicles
157 GBP2024-04-29
209 GBP2023-04-30
Other
1,851 GBP2024-04-29
2,314 GBP2023-04-30
Other types of inventories not specified separately
2,421 GBP2024-04-29
19,722 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,666 GBP2024-04-29
4,653 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
812 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
10,514 GBP2024-04-29
7,689 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
408 GBP2024-04-29
Bank Overdrafts
Current
408 GBP2024-04-29
Director Remuneration
25,140 GBP2023-05-01 ~ 2024-04-29
11,066 GBP2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-29
10 shares2023-04-30