Property, Plant & Equipment
58,883 GBP2024-04-30
62,589 GBP2023-04-30
Total Inventories
50,343 GBP2024-04-30
65,309 GBP2023-04-30
Debtors
27,615 GBP2024-04-30
38,380 GBP2023-04-30
Cash at bank and in hand
12,524 GBP2024-04-30
16,143 GBP2023-04-30
Current Assets
90,482 GBP2024-04-30
119,832 GBP2023-04-30
Creditors
Current
50,249 GBP2024-04-30
36,849 GBP2023-04-30
Net Current Assets/Liabilities
40,233 GBP2024-04-30
82,983 GBP2023-04-30
Total Assets Less Current Liabilities
99,116 GBP2024-04-30
145,572 GBP2023-04-30
Net Assets/Liabilities
98,481 GBP2024-04-30
144,726 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
98,281 GBP2024-04-30
144,526 GBP2023-04-30
Equity
98,481 GBP2024-04-30
144,726 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
129,625 GBP2023-04-30
Plant and equipment
27,663 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
157,288 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,091 GBP2024-04-30
71,499 GBP2023-04-30
Plant and equipment
24,314 GBP2024-04-30
23,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,405 GBP2024-04-30
94,699 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,592 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,706 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
55,534 GBP2024-04-30
58,126 GBP2023-04-30
Plant and equipment
3,349 GBP2024-04-30
4,463 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,887 GBP2024-04-30
38,273 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
728 GBP2024-04-30
107 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
27,615 GBP2024-04-30
38,380 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,456 GBP2024-04-30
6,330 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,626 GBP2024-04-30
3,819 GBP2023-04-30
Other Creditors
Current
29,167 GBP2024-04-30
26,700 GBP2023-04-30