Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
242,902 GBP2025-04-30
197,376 GBP2024-04-30
Total Inventories
37,404 GBP2025-04-30
31,688 GBP2024-04-30
Debtors
4,114 GBP2025-04-30
2,660 GBP2024-04-30
Cash at bank and in hand
56,806 GBP2025-04-30
90,119 GBP2024-04-30
Current Assets
98,324 GBP2025-04-30
124,467 GBP2024-04-30
Creditors
Current
95,565 GBP2025-04-30
94,037 GBP2024-04-30
Net Current Assets/Liabilities
2,759 GBP2025-04-30
30,430 GBP2024-04-30
Total Assets Less Current Liabilities
245,661 GBP2025-04-30
227,806 GBP2024-04-30
Net Assets/Liabilities
201,495 GBP2025-04-30
200,309 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
201,395 GBP2025-04-30
200,209 GBP2024-04-30
Equity
201,495 GBP2025-04-30
200,309 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,276 GBP2025-04-30
172,520 GBP2024-04-30
Plant and equipment
418,974 GBP2025-04-30
374,596 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
617,250 GBP2025-04-30
547,116 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,844 GBP2025-04-30
55,454 GBP2024-04-30
Plant and equipment
316,504 GBP2025-04-30
294,286 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,348 GBP2025-04-30
349,740 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,390 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
22,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,608 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
140,432 GBP2025-04-30
117,066 GBP2024-04-30
Plant and equipment
102,470 GBP2025-04-30
80,310 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,114 GBP2025-04-30
Current, Amounts falling due within one year
2,660 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,912 GBP2025-04-30
5,912 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,069 GBP2025-04-30
1,142 GBP2024-04-30
Other Creditors
Current
86,584 GBP2025-04-30
86,983 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
493 GBP2025-04-30
6,404 GBP2024-04-30
Other Creditors
Non-current
18,055 GBP2025-04-30
5,834 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30