Intangible Assets
6,380 GBP2023-04-30
Property, Plant & Equipment
158,646 GBP2024-04-30
165,525 GBP2023-04-30
Fixed Assets
158,646 GBP2024-04-30
171,905 GBP2023-04-30
Total Inventories
58,339 GBP2024-04-30
68,746 GBP2023-04-30
Debtors
Current
21,307 GBP2024-04-30
15,347 GBP2023-04-30
Cash at bank and in hand
11,811 GBP2024-04-30
17,552 GBP2023-04-30
Current Assets
91,457 GBP2024-04-30
101,645 GBP2023-04-30
Net Current Assets/Liabilities
1,133 GBP2024-04-30
2,544 GBP2023-04-30
Total Assets Less Current Liabilities
159,779 GBP2024-04-30
174,449 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-87,599 GBP2024-04-30
-94,291 GBP2023-04-30
Net Assets/Liabilities
71,641 GBP2024-04-30
78,341 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
127,600 GBP2024-04-30
127,600 GBP2023-04-30
Intangible Assets - Gross Cost
127,600 GBP2024-04-30
127,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,600 GBP2024-04-30
121,220 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
127,600 GBP2024-04-30
121,220 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,380 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,380 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
6,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
179,233 GBP2024-04-30
179,233 GBP2023-04-30
Furniture and fittings
8,435 GBP2024-04-30
8,435 GBP2023-04-30
Plant and equipment
109,076 GBP2024-04-30
109,076 GBP2023-04-30
Office equipment
13,267 GBP2024-04-30
13,267 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
310,011 GBP2024-04-30
310,011 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,469 GBP2024-04-30
26,883 GBP2023-04-30
Furniture and fittings
8,055 GBP2024-04-30
7,929 GBP2023-04-30
Plant and equipment
100,528 GBP2024-04-30
97,679 GBP2023-04-30
Office equipment
12,313 GBP2024-04-30
11,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,365 GBP2024-04-30
144,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,586 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
126 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,849 GBP2023-05-01 ~ 2024-04-30
Office equipment
318 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
148,764 GBP2024-04-30
152,350 GBP2023-04-30
Furniture and fittings
380 GBP2024-04-30
506 GBP2023-04-30
Plant and equipment
8,548 GBP2024-04-30
11,397 GBP2023-04-30
Office equipment
954 GBP2024-04-30
1,272 GBP2023-04-30
Finished Goods/Goods for Resale
58,339 GBP2024-04-30
68,746 GBP2023-04-30
Trade Debtors/Trade Receivables
21,202 GBP2024-04-30
15,242 GBP2023-04-30
Prepayments
105 GBP2024-04-30
105 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
21,307 GBP2024-04-30
15,347 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,586 GBP2024-04-30
6,481 GBP2023-04-30
Non-current, Amounts falling due after one year
87,599 GBP2024-04-30
94,291 GBP2023-04-30
Bank Borrowings
Non-current
87,599 GBP2024-04-30
94,291 GBP2023-04-30
Current
6,586 GBP2024-04-30
6,481 GBP2023-04-30