Property, Plant & Equipment
47,234 GBP2025-04-30
25,085 GBP2024-04-30
Fixed Assets - Investments
547,000 GBP2025-04-30
547,000 GBP2024-04-30
Fixed Assets
594,234 GBP2025-04-30
572,085 GBP2024-04-30
Total Inventories
149,422 GBP2025-04-30
155,982 GBP2024-04-30
Debtors
Current
91,639 GBP2025-04-30
113,437 GBP2024-04-30
Cash at bank and in hand
230,275 GBP2025-04-30
156,482 GBP2024-04-30
Current Assets
471,336 GBP2025-04-30
425,901 GBP2024-04-30
Net Current Assets/Liabilities
367,821 GBP2025-04-30
376,974 GBP2024-04-30
Total Assets Less Current Liabilities
962,055 GBP2025-04-30
949,059 GBP2024-04-30
Net Assets/Liabilities
958,822 GBP2025-04-30
945,826 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,390 GBP2025-04-30
19,287 GBP2024-04-30
Motor vehicles
161,248 GBP2025-04-30
117,150 GBP2024-04-30
Other
21,549 GBP2025-04-30
19,857 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
204,187 GBP2025-04-30
156,294 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,583 GBP2025-04-30
17,499 GBP2024-04-30
Motor vehicles
118,174 GBP2025-04-30
93,853 GBP2024-04-30
Other
20,196 GBP2025-04-30
19,857 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,953 GBP2025-04-30
131,209 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,084 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
24,321 GBP2024-05-01 ~ 2025-04-30
Other
339 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,744 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,807 GBP2025-04-30
1,788 GBP2024-04-30
Motor vehicles
43,074 GBP2025-04-30
23,297 GBP2024-04-30
Other
1,353 GBP2025-04-30
Investments in Subsidiaries
547,000 GBP2025-04-30
547,000 GBP2024-04-30
Cost valuation
547,000 GBP2024-04-30
Other types of inventories not specified separately
149,422 GBP2025-04-30
155,982 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,639 GBP2025-04-30
Current, Amounts falling due within one year
100,760 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,677 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
91,639 GBP2025-04-30
Current, Amounts falling due within one year
113,437 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
5 shares2025-04-30
5 shares2024-04-30
Dividend per share (interim)
16,000.002024-05-01 ~ 2025-04-30
20,000.002023-05-01 ~ 2024-04-30
Director Remuneration
14,710 GBP2024-05-01 ~ 2025-04-30
22,000 GBP2023-05-01 ~ 2024-04-30