Property, Plant & Equipment
82,429 GBP2024-04-30
91,545 GBP2023-04-30
Total Inventories
52,115 GBP2024-04-30
50,460 GBP2023-04-30
Debtors
Current
16,206 GBP2024-04-30
19,052 GBP2023-04-30
Cash at bank and in hand
695,917 GBP2024-04-30
589,030 GBP2023-04-30
Current Assets
764,238 GBP2024-04-30
658,542 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-340,869 GBP2024-04-30
-263,629 GBP2023-04-30
Net Current Assets/Liabilities
423,369 GBP2024-04-30
394,913 GBP2023-04-30
Total Assets Less Current Liabilities
505,798 GBP2024-04-30
486,458 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-40,540 GBP2024-04-30
-20,540 GBP2023-04-30
Net Assets/Liabilities
442,355 GBP2024-04-30
440,027 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
39,800 GBP2024-04-30
39,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
39,800 GBP2024-04-30
39,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,455 GBP2024-04-30
4,455 GBP2023-04-30
Motor vehicles
63,533 GBP2024-04-30
69,783 GBP2023-04-30
Other
247,299 GBP2024-04-30
239,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
315,287 GBP2024-04-30
313,479 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,750 GBP2023-05-01 ~ 2024-04-30
Other
-4,240 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,120 GBP2024-04-30
2,897 GBP2023-04-30
Motor vehicles
40,324 GBP2024-04-30
44,779 GBP2023-04-30
Other
189,414 GBP2024-04-30
174,258 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,858 GBP2024-04-30
221,934 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
223 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,903 GBP2023-05-01 ~ 2024-04-30
Other
19,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,358 GBP2023-05-01 ~ 2024-04-30
Other
-4,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,335 GBP2024-04-30
1,558 GBP2023-04-30
Motor vehicles
23,209 GBP2024-04-30
25,004 GBP2023-04-30
Other
57,885 GBP2024-04-30
64,983 GBP2023-04-30
Finished Goods/Goods for Resale
52,115 GBP2024-04-30
50,460 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
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Number of Shares Issued (Fully Paid)
137 shares2024-04-30
137 shares2023-04-30
Nominal value of allotted share capital
137 GBP2023-05-01 ~ 2024-04-30
137 GBP2022-05-01 ~ 2023-04-30