Property, Plant & Equipment
6,991 GBP2024-04-30
8,017 GBP2023-04-30
Fixed Assets
6,991 GBP2024-04-30
8,017 GBP2023-04-30
Total Inventories
19,660 GBP2024-04-30
20,128 GBP2023-04-30
Debtors
54,877 GBP2024-04-30
111,754 GBP2023-04-30
Cash at bank and in hand
6,260 GBP2024-04-30
1,341 GBP2023-04-30
Current Assets
80,797 GBP2024-04-30
133,223 GBP2023-04-30
Net Current Assets/Liabilities
-25,679 GBP2024-04-30
10,397 GBP2023-04-30
Total Assets Less Current Liabilities
-18,688 GBP2024-04-30
18,414 GBP2023-04-30
Net Assets/Liabilities
-19,885 GBP2024-04-30
17,450 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-19,888 GBP2024-04-30
17,447 GBP2023-04-30
Equity
-19,885 GBP2024-04-30
17,450 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-03-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,666 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,222 GBP2024-04-30
75,222 GBP2023-04-30
Plant and equipment
48,464 GBP2024-04-30
47,964 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
123,686 GBP2024-04-30
123,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,019 GBP2024-04-30
72,280 GBP2023-04-30
Plant and equipment
43,676 GBP2024-04-30
42,889 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,695 GBP2024-04-30
115,169 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
739 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
787 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,203 GBP2024-04-30
2,942 GBP2023-04-30
Plant and equipment
4,788 GBP2024-04-30
5,075 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,045 GBP2024-04-30
Current, Amounts falling due within one year
38,004 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
10,840 GBP2024-04-30
60,685 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,992 GBP2024-04-30
Current, Amounts falling due within one year
13,065 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
54,877 GBP2024-04-30
Current, Amounts falling due within one year
111,754 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,415 GBP2024-04-30
1,548 GBP2023-04-30
Trade Creditors/Trade Payables
Current
77,105 GBP2024-04-30
111,325 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,428 GBP2024-04-30
5,102 GBP2023-04-30
Other Creditors
Current
3,528 GBP2024-04-30
4,851 GBP2023-04-30