Property, Plant & Equipment
147,443 GBP2025-04-30
145,948 GBP2024-04-30
Total Inventories
186,500 GBP2025-04-30
175,250 GBP2024-04-30
Debtors
Current
777,931 GBP2025-04-30
747,070 GBP2024-04-30
Cash at bank and in hand
490,238 GBP2025-04-30
324,113 GBP2024-04-30
Current Assets
1,454,669 GBP2025-04-30
1,246,433 GBP2024-04-30
Net Current Assets/Liabilities
1,211,798 GBP2025-04-30
1,027,885 GBP2024-04-30
Total Assets Less Current Liabilities
1,359,241 GBP2025-04-30
1,173,833 GBP2024-04-30
Net Assets/Liabilities
1,355,290 GBP2025-04-30
1,171,222 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,480 GBP2025-04-30
193,480 GBP2024-04-30
Other
111,058 GBP2025-04-30
104,909 GBP2024-04-30
Tools/Equipment for furniture and fittings
17,876 GBP2025-04-30
10,376 GBP2024-04-30
Motor vehicles
30,227 GBP2025-04-30
30,227 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
352,641 GBP2025-04-30
338,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,847 GBP2025-04-30
57,977 GBP2024-04-30
Other
101,617 GBP2025-04-30
94,464 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,507 GBP2025-04-30
10,376 GBP2024-04-30
Motor vehicles
30,227 GBP2025-04-30
30,227 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,198 GBP2025-04-30
193,044 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,870 GBP2024-05-01 ~ 2025-04-30
Other
7,153 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
131,633 GBP2025-04-30
135,503 GBP2024-04-30
Other
9,441 GBP2025-04-30
10,445 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,369 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,472 GBP2025-04-30
101,211 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
777,931 GBP2025-04-30
747,070 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,154 shares2025-04-30
6,154 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Number of Shares Issued (Fully Paid)
6,156 shares2025-04-30
6,156 shares2024-04-30
Nominal value of allotted share capital
6,156 GBP2024-05-01 ~ 2025-04-30
6,156 GBP2023-05-01 ~ 2024-04-30