| Schedule of transaction with related parties |
Transaction
with related parties
Schedule
of transaction
with related parties
| | |
April 30, 2024 | | |
April 30, 2025 | | |
April 30, 2026 | | |
April 30, 2026 | |
| | |
SGD | | |
SGD | | |
SGD | | |
USD | |
| Director | |
| | | |
| | | |
| | | |
| | |
| Advance from/Payment on behalf | |
| (91,741 | ) | |
| (818,707 | ) | |
| (481,101 | ) | |
| (377,690 | ) |
| Repayment to | |
| 50,150 | | |
| 346,597 | | |
| 949,134 | | |
| 745,121 | |
| Dividends paid | |
| 450,000 | | |
| 1,000,000 | | |
| 600,000 | | |
| 471,032 | |
| | |
| | | |
| | | |
| | | |
| | |
| Subsidiary | |
| | | |
| | | |
| | | |
| | |
| Revenue from electrical works and installation services | |
| 4,146,774 | | |
| 1,067,593 | | |
| 1,571,507 | | |
| 1,233,716 | |
| Subcontractors’ costs | |
| (3,617,741 | ) | |
| (1,005,000 | ) | |
| (1,634,100 | ) | |
| (1,282,854 | ) |
| Rental charged | |
| 4,000 | | |
| 12,000 | | |
| 12,000 | | |
| 9,421 | |
|
| Schedule of balances with related parties |
Balances
with related parties
Schedule
of balances
with related parties
| | |
April 30, 2024 | | |
April 30, 2025 | | |
April 30, 2026 | | |
April 30, 2026 | |
| | |
SGD | | |
SGD | | |
SGD | | |
USD | |
| Non-trade receivables | |
| | | |
| | | |
| | | |
| | |
| Shareholders(1) | |
| 85,443 | | |
| 81,796 | | |
| - | | |
| - | |
| | |
| | | |
| | | |
| | | |
| | |
| Non-trade payables | |
| | | |
| | | |
| | | |
| | |
| Director(2) | |
| 55,899 | | |
| 528,012 | | |
| 59,979 | | |
| 47,087 | |
| Dividends payable(2) | |
| - | | |
| 600,000 | | |
| - | | |
| - | |
| (1) |
Other
receivable from shareholders is non-trade in nature, unsecured, non-interest bearing and repayable on demand. |
| (2) |
The
amount due to a director is non-trade in nature, unsecured, non-interest bearing and repayable on demand. |
|
| Schedule of compensation of key management personnel |
Schedule
of compensation of key management personnel
| | |
April 30, 2024 | | |
April 30, 2025 | | |
April 30, 2026 | | |
April 30, 2026 | |
| | |
SGD | | |
SGD | | |
SGD | | |
USD | |
| | |
| | |
| | |
| | |
| |
| Directors’ fee | |
| - | | |
| - | | |
| 51,904 | | |
| 40,747 | |
| Salaries and related costs | |
| 188,132 | | |
| 167,000 | | |
| 582,476 | | |
| 457,274 | |
| Defined contribution plan | |
| 27,336 | | |
| 26,282 | | |
| 50,099 | | |
| 39,330 | |
| key management personnel | |
| 215,468 | | |
| 193,282 | | |
| 684,479 | | |
| 537,351 | |
|