Property, Plant & Equipment
279,093 GBP2024-04-30
288,235 GBP2023-04-30
Total Inventories
35,000 GBP2024-04-30
Debtors
Current
283,569 GBP2024-04-30
229,233 GBP2023-04-30
Cash at bank and in hand
138,301 GBP2024-04-30
371,492 GBP2023-04-30
Current Assets
456,870 GBP2024-04-30
600,725 GBP2023-04-30
Net Current Assets/Liabilities
379,211 GBP2024-04-30
475,017 GBP2023-04-30
Total Assets Less Current Liabilities
658,304 GBP2024-04-30
763,252 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-57,661 GBP2024-04-30
-85,983 GBP2023-04-30
Net Assets/Liabilities
600,643 GBP2024-04-30
677,269 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,647 GBP2024-04-30
4,722 GBP2023-04-30
Motor vehicles
167,832 GBP2024-04-30
167,832 GBP2023-04-30
Other
506,926 GBP2024-04-30
447,219 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
680,405 GBP2024-04-30
619,773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,917 GBP2024-04-30
3,484 GBP2023-04-30
Motor vehicles
97,764 GBP2024-04-30
80,247 GBP2023-04-30
Other
299,631 GBP2024-04-30
247,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,312 GBP2024-04-30
331,538 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
433 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,517 GBP2023-05-01 ~ 2024-04-30
Other
51,824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,730 GBP2024-04-30
1,238 GBP2023-04-30
Motor vehicles
70,068 GBP2024-04-30
87,585 GBP2023-04-30
Other
207,295 GBP2024-04-30
199,412 GBP2023-04-30
Finished Goods/Goods for Resale
35,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
219,069 GBP2024-04-30
144,733 GBP2023-04-30
Other Debtors
Current
64,500 GBP2024-04-30
84,500 GBP2023-04-30
Trade Creditors/Trade Payables
34,488 GBP2024-04-30
45,111 GBP2023-04-30
Taxation/Social Security Payable
42,784 GBP2024-04-30
80,171 GBP2023-04-30
Other Creditors
387 GBP2024-04-30
426 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
57,661 GBP2024-04-30
85,983 GBP2023-04-30
Bank Borrowings
Non-current
20,837 GBP2024-04-30
30,837 GBP2023-04-30
Dividend per share (interim)
800.002023-05-01 ~ 2024-04-30
755.002022-05-01 ~ 2023-04-30
Director Remuneration
39,896 GBP2023-05-01 ~ 2024-04-30
37,864 GBP2022-05-01 ~ 2023-04-30