Intangible Assets
18,000 GBP2024-04-30
19,500 GBP2023-04-30
Property, Plant & Equipment
87,228 GBP2024-04-30
66,378 GBP2023-04-30
Fixed Assets
105,228 GBP2024-04-30
85,878 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
12,100 GBP2023-04-30
Debtors
Current
30,912 GBP2024-04-30
56,512 GBP2023-04-30
Cash at bank and in hand
16,148 GBP2023-04-30
Current Assets
38,912 GBP2024-04-30
84,760 GBP2023-04-30
Net Current Assets/Liabilities
-35,923 GBP2024-04-30
-57,734 GBP2023-04-30
Total Assets Less Current Liabilities
69,305 GBP2024-04-30
28,144 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-49,228 GBP2024-04-30
Net Assets/Liabilities
17,602 GBP2024-04-30
18,816 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-04-30
10,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,680 GBP2024-04-30
1,426 GBP2023-04-30
Motor vehicles
67,913 GBP2024-04-30
47,555 GBP2023-04-30
Other
75,112 GBP2024-04-30
72,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,905 GBP2024-04-30
148,094 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-45,355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
26,200 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
927 GBP2024-04-30
677 GBP2023-04-30
Motor vehicles
17,391 GBP2024-04-30
18,931 GBP2023-04-30
Other
65,359 GBP2024-04-30
62,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,677 GBP2024-04-30
81,716 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
250 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,841 GBP2023-05-01 ~ 2024-04-30
Other
3,251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
26,200 GBP2024-04-30
26,200 GBP2023-04-30
Office equipment
753 GBP2024-04-30
749 GBP2023-04-30
Motor vehicles
50,522 GBP2024-04-30
28,624 GBP2023-04-30
Other
9,753 GBP2024-04-30
10,805 GBP2023-04-30
Other types of inventories not specified separately
8,000 GBP2024-04-30
12,100 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
Dividend per share (interim)
112.002023-05-01 ~ 2024-04-30
81.602022-05-01 ~ 2023-04-30
Director Remuneration
44,702 GBP2023-05-01 ~ 2024-04-30
40,164 GBP2022-05-01 ~ 2023-04-30