Property, Plant & Equipment
143,781 GBP2024-04-30
28,701 GBP2023-04-30
Total Inventories
20,325 GBP2024-04-30
20,325 GBP2023-04-30
Debtors
14,760 GBP2024-04-30
35,075 GBP2023-04-30
Cash at bank and in hand
284,017 GBP2024-04-30
345,939 GBP2023-04-30
Current Assets
319,102 GBP2024-04-30
401,339 GBP2023-04-30
Net Current Assets/Liabilities
284,649 GBP2024-04-30
317,494 GBP2023-04-30
Total Assets Less Current Liabilities
428,430 GBP2024-04-30
346,195 GBP2023-04-30
Net Assets/Liabilities
392,485 GBP2024-04-30
339,020 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
392,385 GBP2024-04-30
338,920 GBP2023-04-30
178,214 GBP2022-04-30
Equity
392,485 GBP2024-04-30
339,020 GBP2023-04-30
178,314 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
91,165 GBP2023-05-01 ~ 2024-04-30
198,406 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
91,165 GBP2023-05-01 ~ 2024-04-30
198,406 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
91,165 GBP2023-05-01 ~ 2024-04-30
198,406 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
91,165 GBP2023-05-01 ~ 2024-04-30
198,406 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,700 GBP2023-05-01 ~ 2024-04-30
-37,700 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-37,700 GBP2023-05-01 ~ 2024-04-30
-37,700 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
922023-05-01 ~ 2024-04-30
532022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,810 GBP2024-04-30
16,810 GBP2023-04-30
Other
52,334 GBP2024-04-30
52,029 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
202,443 GBP2024-04-30
68,839 GBP2023-04-30
Motor vehicles
133,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,781 GBP2024-04-30
16,392 GBP2023-04-30
Other
27,992 GBP2024-04-30
23,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,662 GBP2024-04-30
40,138 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
389 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,889 GBP2023-05-01 ~ 2024-04-30
Other
4,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,889 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29 GBP2024-04-30
418 GBP2023-04-30
Motor vehicles
119,410 GBP2024-04-30
Other
24,342 GBP2024-04-30
28,283 GBP2023-04-30
Other types of inventories not specified separately
20,325 GBP2024-04-30
20,325 GBP2023-04-30
Trade Debtors/Trade Receivables
12,760 GBP2024-04-30
1,789 GBP2023-04-30
Other Debtors
2,000 GBP2024-04-30
33,286 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
14,760 GBP2024-04-30
Current, Amounts falling due within one year
35,075 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
416 GBP2023-04-30
Trade Creditors/Trade Payables
4,628 GBP2024-04-30
6,903 GBP2023-04-30
Accrued Liabilities
11,413 GBP2024-04-30
10,793 GBP2023-04-30
Other Creditors
18,412 GBP2024-04-30
65,733 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
416 GBP2023-04-30
Dividend per share (interim)
377.002023-05-01 ~ 2024-04-30
377.002022-05-01 ~ 2023-04-30