Property, Plant & Equipment
236,528 GBP2024-04-30
267,646 GBP2023-04-30
Total Inventories
184,685 GBP2024-04-30
169,935 GBP2023-04-30
Debtors
Current
329,132 GBP2024-04-30
454,518 GBP2023-04-30
Cash at bank and in hand
214,986 GBP2024-04-30
194,887 GBP2023-04-30
Current Assets
728,803 GBP2024-04-30
819,340 GBP2023-04-30
Net Current Assets/Liabilities
256,235 GBP2024-04-30
242,604 GBP2023-04-30
Total Assets Less Current Liabilities
492,763 GBP2024-04-30
510,250 GBP2023-04-30
Net Assets/Liabilities
477,763 GBP2024-04-30
466,208 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,617 GBP2024-04-30
43,617 GBP2023-04-30
Tools/Equipment for furniture and fittings
536,760 GBP2024-04-30
508,076 GBP2023-04-30
Motor vehicles
158,496 GBP2024-04-30
150,902 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
738,873 GBP2024-04-30
702,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,562 GBP2024-04-30
35,291 GBP2023-04-30
Tools/Equipment for furniture and fittings
373,787 GBP2024-04-30
331,162 GBP2023-04-30
Motor vehicles
90,996 GBP2024-04-30
68,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,345 GBP2024-04-30
434,949 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,271 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
42,625 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,055 GBP2024-04-30
8,326 GBP2023-04-30
Tools/Equipment for furniture and fittings
162,973 GBP2024-04-30
176,914 GBP2023-04-30
Motor vehicles
67,500 GBP2024-04-30
82,406 GBP2023-04-30
Other types of inventories not specified separately
184,685 GBP2024-04-30
169,935 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
12,683 GBP2023-05-01 ~ 2024-04-30
12,673 GBP2022-05-01 ~ 2023-04-30