Property, Plant & Equipment
3,088,879 GBP2024-04-30
3,124,990 GBP2023-04-30
Total Inventories
296,907 GBP2024-04-30
94,602 GBP2023-04-30
Debtors
Current
230,692 GBP2024-04-30
230,512 GBP2023-04-30
Cash at bank and in hand
279,125 GBP2024-04-30
317,941 GBP2023-04-30
Current Assets
806,724 GBP2024-04-30
643,055 GBP2023-04-30
Net Current Assets/Liabilities
422,973 GBP2024-04-30
359,009 GBP2023-04-30
Total Assets Less Current Liabilities
3,511,852 GBP2024-04-30
3,483,999 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-230,940 GBP2023-04-30
Net Assets/Liabilities
3,234,730 GBP2024-04-30
3,045,313 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,931,013 GBP2024-04-30
2,931,013 GBP2023-04-30
Motor vehicles
88,915 GBP2024-04-30
85,720 GBP2023-04-30
Other
583,782 GBP2024-04-30
587,092 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,603,710 GBP2024-04-30
3,603,825 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,800 GBP2023-05-01 ~ 2024-04-30
Other
-6,645 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,963 GBP2024-04-30
61,854 GBP2023-04-30
Other
451,868 GBP2024-04-30
416,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,831 GBP2024-04-30
478,835 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,652 GBP2023-05-01 ~ 2024-04-30
Other
36,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,543 GBP2023-05-01 ~ 2024-04-30
Other
-1,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,931,013 GBP2024-04-30
2,931,013 GBP2023-04-30
Motor vehicles
25,952 GBP2024-04-30
23,866 GBP2023-04-30
Other
131,914 GBP2024-04-30
170,111 GBP2023-04-30
Raw materials and consumables
11,156 GBP2024-04-30
10,877 GBP2023-04-30
Value of work in progress
285,751 GBP2024-04-30
83,725 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
229,672 GBP2024-04-30
227,554 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
230,692 GBP2024-04-30
230,512 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
42,329 GBP2023-04-30
Non-current, Amounts falling due after one year
230,940 GBP2023-04-30
Bank Borrowings
Non-current
230,940 GBP2023-04-30
Current
42,329 GBP2023-04-30