Property, Plant & Equipment
508,436 GBP2025-04-30
510,886 GBP2024-04-30
Total Inventories
88,061 GBP2025-04-30
98,843 GBP2024-04-30
Debtors
Current
14,955 GBP2025-04-30
7,651 GBP2024-04-30
Cash at bank and in hand
212,991 GBP2025-04-30
222,950 GBP2024-04-30
Current Assets
316,007 GBP2025-04-30
329,444 GBP2024-04-30
Net Current Assets/Liabilities
252,944 GBP2025-04-30
259,078 GBP2024-04-30
Net Assets/Liabilities
761,380 GBP2025-04-30
769,964 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
543,421 GBP2025-04-30
543,421 GBP2024-04-30
Plant and equipment
72,041 GBP2025-04-30
73,700 GBP2024-04-30
Motor vehicles
36,465 GBP2025-04-30
36,465 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
651,927 GBP2025-04-30
653,586 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,956 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,956 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,301 GBP2025-04-30
69,301 GBP2024-04-30
Plant and equipment
46,040 GBP2025-04-30
48,021 GBP2024-04-30
Motor vehicles
28,150 GBP2025-04-30
25,378 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,491 GBP2025-04-30
142,700 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,794 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,775 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
474,120 GBP2025-04-30
474,120 GBP2024-04-30
Plant and equipment
26,001 GBP2025-04-30
25,679 GBP2024-04-30
Motor vehicles
8,315 GBP2025-04-30
11,087 GBP2024-04-30
Other types of inventories not specified separately
88,061 GBP2025-04-30
98,843 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,530 GBP2025-04-30
Amounts falling due within one year, Current
2,129 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,955 GBP2025-04-30
Amounts falling due within one year, Current
7,651 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,286 shares2025-04-30
8,286 shares2024-04-30
Number of Shares Issued (Fully Paid)
8,287 shares2025-04-30
8,287 shares2024-04-30
Nominal value of allotted share capital
8,287 GBP2024-05-01 ~ 2025-04-30
8,287 GBP2023-05-01 ~ 2024-04-30