Intangible Assets
4,279 GBP2025-04-30
6,612 GBP2024-04-30
Property, Plant & Equipment
342,949 GBP2025-04-30
341,013 GBP2024-04-30
Fixed Assets
347,228 GBP2025-04-30
347,625 GBP2024-04-30
Total Inventories
375,246 GBP2025-04-30
358,539 GBP2024-04-30
Debtors
13,251 GBP2025-04-30
87,539 GBP2024-04-30
Cash at bank and in hand
384,864 GBP2025-04-30
359,106 GBP2024-04-30
Current Assets
773,361 GBP2025-04-30
805,184 GBP2024-04-30
Net Current Assets/Liabilities
697,354 GBP2025-04-30
689,998 GBP2024-04-30
Total Assets Less Current Liabilities
1,044,582 GBP2025-04-30
1,037,623 GBP2024-04-30
Equity
Called up share capital
15,015 GBP2025-04-30
15,015 GBP2024-04-30
Revaluation reserve
118,779 GBP2025-04-30
118,779 GBP2024-04-30
Retained earnings (accumulated losses)
910,788 GBP2025-04-30
903,829 GBP2024-04-30
Equity
1,044,582 GBP2025-04-30
1,037,623 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
232,177 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,898 GBP2025-04-30
225,565 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,333 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
4,279 GBP2025-04-30
6,612 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2025-04-30
380,000 GBP2024-04-30
Improvements to leasehold property
25,023 GBP2025-04-30
25,023 GBP2024-04-30
Plant and equipment
11,966 GBP2025-04-30
9,236 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,020 GBP2025-04-30
64,224 GBP2024-04-30
Improvements to leasehold property
5,796 GBP2025-04-30
5,295 GBP2024-04-30
Plant and equipment
9,572 GBP2025-04-30
8,815 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,796 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
501 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
312,980 GBP2025-04-30
315,776 GBP2024-04-30
Improvements to leasehold property
19,227 GBP2025-04-30
19,728 GBP2024-04-30
Plant and equipment
2,394 GBP2025-04-30
421 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,331 GBP2025-04-30
5,331 GBP2024-04-30
Computers
20,966 GBP2025-04-30
14,301 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
443,286 GBP2025-04-30
433,891 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,279 GBP2025-04-30
5,268 GBP2024-04-30
Computers
12,670 GBP2025-04-30
9,276 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,337 GBP2025-04-30
92,878 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-05-01 ~ 2025-04-30
Computers
3,394 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,459 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
52 GBP2025-04-30
63 GBP2024-04-30
Computers
8,296 GBP2025-04-30
5,025 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,306 GBP2025-04-30
Current, Amounts falling due within one year
16,154 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,945 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
13,251 GBP2025-04-30
Current, Amounts falling due within one year
16,154 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
71,385 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,696 GBP2025-04-30
66,514 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,265 GBP2025-04-30
34,229 GBP2024-04-30
Other Creditors
Current
14,046 GBP2025-04-30
14,443 GBP2024-04-30