Property, Plant & Equipment
359,070 GBP2024-04-30
228,157 GBP2023-04-30
Investment Property
424,006 GBP2024-04-30
424,006 GBP2023-04-30
Fixed Assets
783,076 GBP2024-04-30
652,163 GBP2023-04-30
Total Inventories
621,252 GBP2024-04-30
534,954 GBP2023-04-30
Debtors
Current
148,943 GBP2024-04-30
139,735 GBP2023-04-30
Cash at bank and in hand
19,094 GBP2024-04-30
68,283 GBP2023-04-30
Current Assets
789,289 GBP2024-04-30
742,972 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,062,639 GBP2024-04-30
-947,816 GBP2023-04-30
Net Current Assets/Liabilities
-262,524 GBP2024-04-30
-204,844 GBP2023-04-30
Total Assets Less Current Liabilities
520,552 GBP2024-04-30
447,319 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-43,917 GBP2024-04-30
-22,983 GBP2023-04-30
Net Assets/Liabilities
473,800 GBP2024-04-30
421,636 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
178,839 GBP2024-04-30
110,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
13,465 GBP2024-04-30
11,685 GBP2023-04-30
Motor vehicles
239,241 GBP2024-04-30
156,530 GBP2023-04-30
Other
81,288 GBP2024-04-30
49,748 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-79,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,606 GBP2024-04-30
6,056 GBP2023-04-30
Tools/Equipment for furniture and fittings
9,229 GBP2024-04-30
6,102 GBP2023-04-30
Motor vehicles
84,271 GBP2024-04-30
57,799 GBP2023-04-30
Other
43,657 GBP2024-04-30
29,849 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,550 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,127 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
30,243 GBP2023-05-01 ~ 2024-04-30
Other
13,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
162,233 GBP2024-04-30
103,944 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,236 GBP2024-04-30
5,583 GBP2023-04-30
Motor vehicles
154,970 GBP2024-04-30
98,731 GBP2023-04-30
Other
37,631 GBP2024-04-30
19,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
512,833 GBP2024-04-30
327,963 GBP2023-04-30
Property, Plant & Equipment - Disposals
-79,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,763 GBP2024-04-30
99,806 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,771 GBP2023-05-01 ~ 2024-04-30
Investment Property - Fair Value Model
424,006 GBP2023-04-30
Raw materials and consumables
621,252 GBP2024-04-30
534,954 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
1 shares2024-04-30
1 shares2023-04-30