Property, Plant & Equipment
127,841 GBP2025-04-30
143,781 GBP2024-04-30
Total Inventories
26,750 GBP2025-04-30
20,325 GBP2024-04-30
Debtors
79,034 GBP2025-04-30
14,760 GBP2024-04-30
Cash at bank and in hand
375,791 GBP2025-04-30
284,017 GBP2024-04-30
Current Assets
481,575 GBP2025-04-30
319,102 GBP2024-04-30
Net Current Assets/Liabilities
394,980 GBP2025-04-30
284,649 GBP2024-04-30
Total Assets Less Current Liabilities
522,821 GBP2025-04-30
428,430 GBP2024-04-30
Net Assets/Liabilities
490,861 GBP2025-04-30
392,485 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
490,761 GBP2025-04-30
392,385 GBP2024-04-30
338,920 GBP2023-04-30
Equity
490,861 GBP2025-04-30
392,485 GBP2024-04-30
339,020 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
136,076 GBP2024-05-01 ~ 2025-04-30
91,165 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
136,076 GBP2024-05-01 ~ 2025-04-30
91,165 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
136,076 GBP2024-05-01 ~ 2025-04-30
91,165 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
136,076 GBP2024-05-01 ~ 2025-04-30
91,165 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,700 GBP2024-05-01 ~ 2025-04-30
-37,700 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-37,700 GBP2024-05-01 ~ 2025-04-30
-37,700 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1112024-05-01 ~ 2025-04-30
922023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,109 GBP2025-04-30
16,810 GBP2024-04-30
Motor vehicles
133,299 GBP2025-04-30
133,299 GBP2024-04-30
Other
67,052 GBP2025-04-30
52,334 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
212,460 GBP2025-04-30
202,443 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,865 GBP2024-05-01 ~ 2025-04-30
Other
-1,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-9,095 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,310 GBP2025-04-30
16,781 GBP2024-04-30
Motor vehicles
43,739 GBP2025-04-30
13,889 GBP2024-04-30
Other
31,570 GBP2025-04-30
27,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,619 GBP2025-04-30
58,662 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
29,850 GBP2024-05-01 ~ 2025-04-30
Other
4,280 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,509 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,850 GBP2024-05-01 ~ 2025-04-30
Other
-702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,799 GBP2025-04-30
29 GBP2024-04-30
Motor vehicles
89,560 GBP2025-04-30
119,410 GBP2024-04-30
Other
35,482 GBP2025-04-30
24,342 GBP2024-04-30
Other types of inventories not specified separately
26,750 GBP2025-04-30
20,325 GBP2024-04-30
Trade Debtors/Trade Receivables
13,715 GBP2025-04-30
12,760 GBP2024-04-30
Prepayments
1,000 GBP2025-04-30
Other Debtors
64,319 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
79,034 GBP2025-04-30
14,760 GBP2024-04-30
Trade Creditors/Trade Payables
30,440 GBP2025-04-30
4,628 GBP2024-04-30
Accrued Liabilities
22,928 GBP2025-04-30
11,413 GBP2024-04-30
Other Creditors
33,227 GBP2025-04-30
18,412 GBP2024-04-30
Dividend per share (interim)
377.002024-05-01 ~ 2025-04-30
377.002023-05-01 ~ 2024-04-30