Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment
661,981 GBP2025-04-30
584,078 GBP2024-04-30
Total Inventories
888,817 GBP2025-04-30
828,310 GBP2024-04-30
Debtors
Current
794,104 GBP2025-04-30
943,361 GBP2024-04-30
Cash at bank and in hand
807,061 GBP2025-04-30
1,036,082 GBP2024-04-30
Current Assets
2,489,982 GBP2025-04-30
2,807,753 GBP2024-04-30
Net Current Assets/Liabilities
1,755,953 GBP2025-04-30
1,581,716 GBP2024-04-30
Total Assets Less Current Liabilities
2,417,934 GBP2025-04-30
2,165,794 GBP2024-04-30
Net Assets/Liabilities
2,352,506 GBP2025-04-30
2,100,366 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
40,756 GBP2025-04-30
40,756 GBP2024-04-30
Intangible Assets - Gross Cost
40,756 GBP2025-04-30
40,756 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,756 GBP2025-04-30
40,756 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40,756 GBP2025-04-30
40,756 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
325,139 GBP2025-04-30
325,139 GBP2024-04-30
Tools/Equipment for furniture and fittings
109,851 GBP2025-04-30
93,699 GBP2024-04-30
Motor vehicles
509,906 GBP2025-04-30
437,085 GBP2024-04-30
Other
307,019 GBP2025-04-30
304,047 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,251,915 GBP2025-04-30
1,159,970 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-68,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-68,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,205 GBP2025-04-30
1,575 GBP2024-04-30
Tools/Equipment for furniture and fittings
98,239 GBP2025-04-30
92,168 GBP2024-04-30
Motor vehicles
194,355 GBP2025-04-30
194,819 GBP2024-04-30
Other
295,135 GBP2025-04-30
287,386 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,934 GBP2025-04-30
575,948 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
630 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
6,071 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
67,811 GBP2024-05-01 ~ 2025-04-30
Other
7,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
322,934 GBP2025-04-30
323,564 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,612 GBP2025-04-30
1,531 GBP2024-04-30
Motor vehicles
315,551 GBP2025-04-30
242,266 GBP2024-04-30
Other
11,884 GBP2025-04-30
16,717 GBP2024-04-30
Finished Goods/Goods for Resale
888,817 GBP2025-04-30
828,310 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
661,418 GBP2025-04-30
806,572 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
21,731 GBP2025-04-30
15,731 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
794,104 GBP2025-04-30
943,361 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
100 shares2025-04-30
100 shares2024-04-30
Nominal value of allotted share capital
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,424 GBP2024-04-30
Between two and five year
13,552 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,976 GBP2024-04-30
Director Remuneration
119,425 GBP2024-05-01 ~ 2025-04-30
96,563 GBP2023-05-01 ~ 2024-04-30