Property, Plant & Equipment
84,507 GBP2024-04-30
49,601 GBP2023-04-30
Total Inventories
290,521 GBP2024-04-30
268,029 GBP2023-04-30
Debtors
Current
7,585 GBP2024-04-30
9,898 GBP2023-04-30
Cash at bank and in hand
385,314 GBP2024-04-30
378,910 GBP2023-04-30
Current Assets
683,420 GBP2024-04-30
656,837 GBP2023-04-30
Net Current Assets/Liabilities
497,707 GBP2024-04-30
515,754 GBP2023-04-30
Total Assets Less Current Liabilities
582,214 GBP2024-04-30
565,355 GBP2023-04-30
Net Assets/Liabilities
560,275 GBP2024-04-30
552,955 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,155 GBP2024-04-30
29,114 GBP2023-04-30
Motor vehicles
113,697 GBP2024-04-30
52,548 GBP2023-04-30
Other
109,545 GBP2024-04-30
111,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
253,397 GBP2024-04-30
193,561 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-61,950 GBP2023-05-01 ~ 2024-04-30
Other
-2,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-64,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,639 GBP2024-04-30
24,571 GBP2023-04-30
Motor vehicles
58,483 GBP2024-04-30
40,078 GBP2023-04-30
Other
84,768 GBP2024-04-30
79,311 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,890 GBP2024-04-30
143,960 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,068 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,405 GBP2023-05-01 ~ 2024-04-30
Other
8,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,516 GBP2024-04-30
4,543 GBP2023-04-30
Motor vehicles
55,214 GBP2024-04-30
12,470 GBP2023-04-30
Other
24,777 GBP2024-04-30
32,588 GBP2023-04-30
Other types of inventories not specified separately
290,521 GBP2024-04-30
268,029 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,728 GBP2024-04-30
-72 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,585 GBP2024-04-30
9,898 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
Director Remuneration
150,000 GBP2023-05-01 ~ 2024-04-30
153,250 GBP2022-05-01 ~ 2023-04-30