Property, Plant & Equipment
2,419,120 GBP2024-04-30
2,400,284 GBP2023-04-30
Fixed Assets - Investments
706,819 GBP2024-04-30
706,819 GBP2023-04-30
Current assets - Investments
6,179 GBP2024-04-30
65,581 GBP2023-04-30
Cash at bank and in hand
992,987 GBP2024-04-30
1,375,397 GBP2023-04-30
Equity
Called up share capital
14,770 GBP2024-04-30
14,770 GBP2023-04-30
14,770 GBP2022-04-30
Share premium
714,750 GBP2024-04-30
714,750 GBP2023-04-30
714,750 GBP2022-04-30
Revaluation reserve
1,053,320 GBP2024-04-30
1,076,005 GBP2023-04-30
1,098,690 GBP2022-04-30
Capital redemption reserve
23,480 GBP2024-04-30
23,480 GBP2023-04-30
23,480 GBP2022-04-30
Retained earnings (accumulated losses)
3,059,568 GBP2024-04-30
3,224,754 GBP2022-04-30
Equity
4,865,888 GBP2024-04-30
3,331,905 GBP2022-04-30
Profit/Loss
-126,495 GBP2023-05-01 ~ 2024-04-30
716,624 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
832023-05-01 ~ 2024-04-30
852022-05-01 ~ 2023-04-30
Wages/Salaries
3,036,576 GBP2023-05-01 ~ 2024-04-30
2,340,433 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,348 GBP2023-05-01 ~ 2024-04-30
131,120 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,499,068 GBP2023-05-01 ~ 2024-04-30
2,700,400 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,330,912 GBP2023-04-30
Plant and equipment
10,385,837 GBP2024-04-30
10,218,355 GBP2023-04-30
Furniture and fittings
797,987 GBP2024-04-30
791,127 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,594,832 GBP2024-04-30
12,340,394 GBP2023-04-30
Land and buildings, Owned/Freehold
1,345,052 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,169,266 GBP2024-04-30
8,970,541 GBP2023-04-30
Furniture and fittings
744,981 GBP2024-04-30
734,723 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,175,712 GBP2024-04-30
9,940,110 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,619 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
198,725 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10,258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
261,465 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,083,587 GBP2024-04-30
1,096,066 GBP2023-04-30
Plant and equipment
1,216,571 GBP2024-04-30
1,247,814 GBP2023-04-30
Furniture and fittings
53,006 GBP2024-04-30
56,404 GBP2023-04-30
Investments in Subsidiaries
700,100 GBP2024-04-30
700,100 GBP2023-04-30
Amounts invested in assets
706,819 GBP2024-04-30
706,819 GBP2023-04-30
Trade Debtors/Trade Receivables
1,561,534 GBP2024-04-30
1,694,149 GBP2023-04-30
Prepayments/Accrued Income
Current
333,930 GBP2024-04-30
382,615 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
5,772 GBP2023-04-30
Other Creditors
Current
52,253 GBP2024-04-30
147,788 GBP2023-04-30
Creditors
Current
960,392 GBP2024-04-30
1,095,661 GBP2023-04-30