Property, Plant & Equipment
8,020 GBP2025-04-29
10,033 GBP2024-04-29
Total Inventories
3,641 GBP2025-04-29
2,421 GBP2024-04-29
Debtors
Current
15,447 GBP2025-04-29
10,514 GBP2024-04-29
Cash at bank and in hand
17,471 GBP2025-04-29
28,839 GBP2024-04-29
Current Assets
36,559 GBP2025-04-29
41,774 GBP2024-04-29
Net Current Assets/Liabilities
-3,319 GBP2025-04-29
7,575 GBP2024-04-29
Net Assets/Liabilities
4,701 GBP2025-04-29
17,608 GBP2024-04-29
Average Number of Employees
32024-04-30 ~ 2025-04-29
32023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,617 GBP2025-04-29
27,617 GBP2024-04-29
Motor vehicles
11,681 GBP2025-04-29
11,681 GBP2024-04-29
Other
20,282 GBP2025-04-29
20,282 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
59,580 GBP2025-04-29
59,580 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,196 GBP2025-04-29
19,592 GBP2024-04-29
Motor vehicles
11,563 GBP2025-04-29
11,524 GBP2024-04-29
Other
18,801 GBP2025-04-29
18,431 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,560 GBP2025-04-29
49,547 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,604 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
39 GBP2024-04-30 ~ 2025-04-29
Other
370 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,421 GBP2025-04-29
8,025 GBP2024-04-29
Motor vehicles
118 GBP2025-04-29
157 GBP2024-04-29
Other
1,481 GBP2025-04-29
1,851 GBP2024-04-29
Other types of inventories not specified separately
3,641 GBP2025-04-29
2,421 GBP2024-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,599 GBP2025-04-29
Amounts falling due within one year, Current
6,666 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
812 GBP2025-04-29
Amounts falling due within one year, Current
812 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
15,447 GBP2025-04-29
Amounts falling due within one year, Current
10,514 GBP2024-04-29
Total Borrowings
Current, Amounts falling due within one year
4,461 GBP2025-04-29
Bank Overdrafts
Current
4,461 GBP2025-04-29
408 GBP2024-04-29
Director Remuneration
25,140 GBP2024-04-30 ~ 2025-04-29
25,140 GBP2023-05-01 ~ 2024-04-29
Par Value of Share
Class 1 ordinary share
12024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-29
10 shares2024-04-29