Property, Plant & Equipment
121,421 GBP2025-04-30
279,093 GBP2024-04-30
Total Inventories
32,500 GBP2025-04-30
35,000 GBP2024-04-30
Debtors
Current
203,590 GBP2025-04-30
283,569 GBP2024-04-30
Cash at bank and in hand
123,834 GBP2025-04-30
138,301 GBP2024-04-30
Current Assets
359,924 GBP2025-04-30
456,870 GBP2024-04-30
Net Current Assets/Liabilities
309,674 GBP2025-04-30
379,211 GBP2024-04-30
Total Assets Less Current Liabilities
431,095 GBP2025-04-30
658,304 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-36,208 GBP2025-04-30
Net Assets/Liabilities
394,887 GBP2025-04-30
600,643 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,331 GBP2025-04-30
5,647 GBP2024-04-30
Motor vehicles
167,832 GBP2025-04-30
167,832 GBP2024-04-30
Other
376,926 GBP2025-04-30
506,926 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
553,089 GBP2025-04-30
680,405 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-130,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-130,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,800 GBP2025-04-30
3,917 GBP2024-04-30
Motor vehicles
111,778 GBP2025-04-30
97,764 GBP2024-04-30
Other
315,090 GBP2025-04-30
299,631 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,668 GBP2025-04-30
401,312 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
883 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,014 GBP2024-05-01 ~ 2025-04-30
Other
15,459 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,531 GBP2025-04-30
1,730 GBP2024-04-30
Motor vehicles
56,054 GBP2025-04-30
70,068 GBP2024-04-30
Other
61,836 GBP2025-04-30
207,295 GBP2024-04-30
Finished Goods/Goods for Resale
32,500 GBP2025-04-30
35,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,090 GBP2025-04-30
219,069 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
64,500 GBP2025-04-30
64,500 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
203,590 GBP2025-04-30
283,569 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
36,208 GBP2025-04-30
Bank Borrowings
Non-current
10,430 GBP2025-04-30
20,837 GBP2024-04-30
Dividend per share (interim)
748.002024-05-01 ~ 2025-04-30
1,000.002023-05-01 ~ 2024-04-30
Director Remuneration
38,087 GBP2024-05-01 ~ 2025-04-30
39,896 GBP2023-05-01 ~ 2024-04-30