Property, Plant & Equipment
78,787 GBP2025-04-30
72,382 GBP2024-04-30
Total Inventories
19,696 GBP2025-04-30
20,127 GBP2024-04-30
Debtors
Current
68,952 GBP2025-04-30
40,366 GBP2024-04-30
Cash at bank and in hand
114,209 GBP2025-04-30
142,709 GBP2024-04-30
Current Assets
202,857 GBP2025-04-30
203,202 GBP2024-04-30
Net Current Assets/Liabilities
96,093 GBP2025-04-30
90,888 GBP2024-04-30
Total Assets Less Current Liabilities
174,880 GBP2025-04-30
163,270 GBP2024-04-30
Net Assets/Liabilities
122,385 GBP2025-04-30
135,389 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
362,591 GBP2025-04-30
362,259 GBP2024-04-30
Motor vehicles
81,889 GBP2025-04-30
64,183 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
444,480 GBP2025-04-30
426,442 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-31,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
320,938 GBP2025-04-30
297,972 GBP2024-04-30
Motor vehicles
44,755 GBP2025-04-30
56,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,693 GBP2025-04-30
354,060 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,966 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,653 GBP2025-04-30
64,287 GBP2024-04-30
Motor vehicles
37,134 GBP2025-04-30
8,095 GBP2024-04-30
Other types of inventories not specified separately
19,696 GBP2025-04-30
20,127 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,441 GBP2025-04-30
23,008 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
16,511 GBP2025-04-30
17,184 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
68,952 GBP2025-04-30
40,366 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
2,754 GBP2025-04-30
5,508 GBP2024-04-30
Non-current, Amounts falling due after one year
36,376 GBP2025-04-30
2,754 GBP2024-04-30
Number of Shares Issued (Fully Paid)
102 shares2025-04-30
102 shares2024-04-30
Nominal value of allotted share capital
102 GBP2024-05-01 ~ 2025-04-30
102 GBP2023-05-01 ~ 2024-04-30
Dividend per share (interim)
37,700.002024-05-01 ~ 2025-04-30
32,200.002023-05-01 ~ 2024-04-30
Director Remuneration
25,140 GBP2024-05-01 ~ 2025-04-30
25,140 GBP2023-05-01 ~ 2024-04-30