Property, Plant & Equipment
59,648 GBP2025-04-30
71,339 GBP2024-04-30
Total Inventories
15,325 GBP2025-04-30
19,325 GBP2024-04-30
Debtors
Current
33,818 GBP2025-04-30
41,435 GBP2024-04-30
Cash at bank and in hand
30,473 GBP2025-04-30
18,679 GBP2024-04-30
Current Assets
79,616 GBP2025-04-30
79,439 GBP2024-04-30
Net Current Assets/Liabilities
20,659 GBP2025-04-30
13,357 GBP2024-04-30
Total Assets Less Current Liabilities
80,307 GBP2025-04-30
84,696 GBP2024-04-30
Net Assets/Liabilities
57,583 GBP2025-04-30
58,489 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,970 GBP2025-04-30
15,797 GBP2024-04-30
Motor vehicles
14,850 GBP2025-04-30
17,350 GBP2024-04-30
Other
92,001 GBP2025-04-30
91,823 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
122,821 GBP2025-04-30
124,970 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,907 GBP2025-04-30
7,622 GBP2024-04-30
Motor vehicles
9,302 GBP2025-04-30
9,319 GBP2024-04-30
Other
44,964 GBP2025-04-30
36,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,173 GBP2025-04-30
53,631 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,285 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,378 GBP2024-05-01 ~ 2025-04-30
Other
8,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,937 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,063 GBP2025-04-30
8,175 GBP2024-04-30
Motor vehicles
5,548 GBP2025-04-30
8,031 GBP2024-04-30
Other
47,037 GBP2025-04-30
55,133 GBP2024-04-30
Other types of inventories not specified separately
15,325 GBP2025-04-30
19,325 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,370 GBP2025-04-30
Amounts falling due within one year, Current
16,400 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,004 GBP2025-04-30
Amounts falling due within one year, Current
25,035 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
33,818 GBP2025-04-30
Amounts falling due within one year, Current
41,435 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
6,841 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,290 shares2025-04-30
8,290 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,073 shares2025-04-30
2,073 shares2024-04-30
Number of Shares Issued (Fully Paid)
10,363 shares2025-04-30
10,363 shares2024-04-30
Nominal value of allotted share capital
104 GBP2024-05-01 ~ 2025-04-30
104 GBP2023-05-01 ~ 2024-04-30