Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
194,859 GBP2025-04-30
168,691 GBP2024-04-30
Total Inventories
51,134 GBP2025-04-30
45,768 GBP2024-04-30
Debtors
115,429 GBP2025-04-30
70,273 GBP2024-04-30
Current assets - Investments
713 GBP2025-04-30
713 GBP2024-04-30
Cash at bank and in hand
74,086 GBP2025-04-30
72,422 GBP2024-04-30
Current Assets
241,362 GBP2025-04-30
189,176 GBP2024-04-30
Creditors
Current
149,739 GBP2025-04-30
41,940 GBP2024-04-30
Net Current Assets/Liabilities
91,623 GBP2025-04-30
147,236 GBP2024-04-30
Total Assets Less Current Liabilities
286,482 GBP2025-04-30
315,927 GBP2024-04-30
Creditors
Non-current
6,800 GBP2025-04-30
6,800 GBP2024-04-30
Net Assets/Liabilities
279,682 GBP2025-04-30
309,127 GBP2024-04-30
Equity
Called up share capital
25,500 GBP2025-04-30
25,500 GBP2024-04-30
Share premium
26,191 GBP2025-04-30
26,191 GBP2024-04-30
Retained earnings (accumulated losses)
227,991 GBP2025-04-30
257,436 GBP2024-04-30
Equity
279,682 GBP2025-04-30
309,127 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
107,675 GBP2025-04-30
84,675 GBP2024-04-30
Plant and equipment
613,356 GBP2025-04-30
608,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
721,031 GBP2025-04-30
693,582 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-16,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,697 GBP2025-04-30
2,622 GBP2024-04-30
Plant and equipment
523,475 GBP2025-04-30
522,269 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,172 GBP2025-04-30
524,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
17,169 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,963 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,963 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
104,978 GBP2025-04-30
82,053 GBP2024-04-30
Plant and equipment
89,881 GBP2025-04-30
86,638 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
103,985 GBP2025-04-30
49,794 GBP2024-04-30
Other Debtors
Current
6,412 GBP2025-04-30
3,996 GBP2024-04-30
Prepayments/Accrued Income
Current
5,032 GBP2025-04-30
16,483 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
115,429 GBP2025-04-30
70,273 GBP2024-04-30
Trade Creditors/Trade Payables
Current
71,554 GBP2025-04-30
30,373 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,651 GBP2025-04-30
2,199 GBP2024-04-30
Accrued Liabilities
Current
9,037 GBP2025-04-30
9,368 GBP2024-04-30
Amounts owed to group undertakings
Non-current
6,800 GBP2025-04-30
6,800 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,750 shares2025-04-30
Class 2 ordinary share
12,750 shares2025-04-30