Property, Plant & Equipment
1,888,405 GBP2024-04-30
1,774,265 GBP2023-04-30
Fixed Assets
2,802,329 GBP2024-04-30
2,607,602 GBP2023-04-30
Total Inventories
447,255 GBP2024-04-30
450,699 GBP2023-04-30
Debtors
Current
371,929 GBP2024-04-30
376,013 GBP2023-04-30
Cash at bank and in hand
1,326,747 GBP2024-04-30
1,252,871 GBP2023-04-30
Current Assets
2,145,931 GBP2024-04-30
2,079,583 GBP2023-04-30
Net Current Assets/Liabilities
1,845,713 GBP2024-04-30
1,848,187 GBP2023-04-30
Total Assets Less Current Liabilities
4,648,042 GBP2024-04-30
4,455,789 GBP2023-04-30
Net Assets/Liabilities
4,308,040 GBP2024-04-30
4,250,527 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Gross Cost
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-04-30
1 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,746,163 GBP2023-04-30
Plant and equipment
2,661,482 GBP2024-04-30
2,462,693 GBP2023-04-30
Motor vehicles
225,366 GBP2024-04-30
159,566 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,633,011 GBP2024-04-30
4,368,422 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,925 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-34,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,746,163 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
637,271 GBP2023-04-30
Plant and equipment
2,010,519 GBP2024-04-30
1,862,011 GBP2023-04-30
Motor vehicles
87,192 GBP2024-04-30
94,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,744,606 GBP2024-04-30
2,594,157 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,624 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
162,428 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,920 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-33,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,099,268 GBP2024-04-30
1,108,892 GBP2023-04-30
Plant and equipment
650,963 GBP2024-04-30
600,682 GBP2023-04-30
Motor vehicles
138,174 GBP2024-04-30
64,691 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
349,653 GBP2024-04-30
Amounts falling due within one year, Current
332,522 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-04-30
Amounts falling due within one year, Current
25,104 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
371,929 GBP2024-04-30
Amounts falling due within one year, Current
376,013 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
100,000 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2024-04-30
100,000 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,000 shares2024-04-30
100,000 shares2023-04-30
Number of Shares Issued (Fully Paid)
300,000 shares2024-04-30
300,000 shares2023-04-30
Nominal value of allotted share capital
300,000 GBP2023-05-01 ~ 2024-04-30
300,000 GBP2022-05-01 ~ 2023-04-30