Intangible Assets
26,160 GBP2024-04-30
29,430 GBP2023-04-30
Property, Plant & Equipment
291,403 GBP2024-04-30
361,842 GBP2023-04-30
Fixed Assets
317,563 GBP2024-04-30
391,272 GBP2023-04-30
Total Inventories
146,162 GBP2024-04-30
126,250 GBP2023-04-30
Debtors
520,910 GBP2024-04-30
406,596 GBP2023-04-30
Cash at bank and in hand
53,999 GBP2024-04-30
199,387 GBP2023-04-30
Current Assets
721,071 GBP2024-04-30
732,233 GBP2023-04-30
Net Current Assets/Liabilities
-801 GBP2024-04-30
79,577 GBP2023-04-30
Total Assets Less Current Liabilities
316,762 GBP2024-04-30
470,849 GBP2023-04-30
Net Assets/Liabilities
207,068 GBP2024-04-30
284,176 GBP2023-04-30
Equity
Called up share capital
90 GBP2024-04-30
90 GBP2023-04-30
Retained earnings (accumulated losses)
206,978 GBP2024-04-30
284,086 GBP2023-04-30
Equity
207,068 GBP2024-04-30
284,176 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
65,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,240 GBP2024-04-30
35,970 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,270 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
26,160 GBP2024-04-30
29,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
75,309 GBP2024-04-30
63,069 GBP2023-04-30
Plant and equipment
1,169,805 GBP2024-04-30
1,153,127 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,245,114 GBP2024-04-30
1,216,196 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,105 GBP2024-04-30
45,719 GBP2023-04-30
Plant and equipment
898,606 GBP2024-04-30
808,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
953,711 GBP2024-04-30
854,354 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,386 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
89,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,204 GBP2024-04-30
17,350 GBP2023-04-30
Plant and equipment
271,199 GBP2024-04-30
344,492 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
198,945 GBP2024-04-30
668,945 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
155,170 GBP2024-04-30
395,131 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
64,041 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
43,775 GBP2024-04-30
273,814 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
464,156 GBP2024-04-30
289,538 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
56,754 GBP2024-04-30
117,058 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
520,910 GBP2024-04-30
406,596 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
109,553 GBP2024-04-30
46,646 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
28,228 GBP2024-04-30
41,494 GBP2023-04-30
Trade Creditors/Trade Payables
Current
366,159 GBP2024-04-30
335,935 GBP2023-04-30
Other Taxation & Social Security Payable
Current
116,237 GBP2024-04-30
120,763 GBP2023-04-30
Other Creditors
Current
101,695 GBP2024-04-30
107,818 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
74,917 GBP2024-04-30
123,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
34,777 GBP2024-04-30
63,006 GBP2023-04-30