Intangible Assets
227 GBP2024-04-30
6,803 GBP2023-04-30
Property, Plant & Equipment
18,318 GBP2024-04-30
24,423 GBP2023-04-30
Fixed Assets
18,545 GBP2024-04-30
31,226 GBP2023-04-30
Total Inventories
7,108 GBP2024-04-30
13,809 GBP2023-04-30
Debtors
56,254 GBP2024-04-30
94,698 GBP2023-04-30
Cash at bank and in hand
9,337 GBP2024-04-30
Current Assets
72,699 GBP2024-04-30
108,507 GBP2023-04-30
Creditors
Current
71,518 GBP2024-04-30
70,709 GBP2023-04-30
Net Current Assets/Liabilities
1,181 GBP2024-04-30
37,798 GBP2023-04-30
Total Assets Less Current Liabilities
19,726 GBP2024-04-30
69,024 GBP2023-04-30
Creditors
Non-current
-13,873 GBP2024-04-30
-23,961 GBP2023-04-30
Net Assets/Liabilities
1,273 GBP2024-04-30
38,957 GBP2023-04-30
Equity
Called up share capital
111 GBP2024-04-30
111 GBP2023-04-30
Retained earnings (accumulated losses)
1,162 GBP2024-04-30
38,846 GBP2023-04-30
Equity
1,273 GBP2024-04-30
38,957 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
44,545 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,318 GBP2024-04-30
37,742 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,576 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
227 GBP2024-04-30
6,803 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
342,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324,647 GBP2024-04-30
318,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,318 GBP2024-04-30
24,423 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,602 GBP2024-04-30
82,326 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,652 GBP2024-04-30
12,372 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
56,254 GBP2024-04-30
94,698 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
22,848 GBP2024-04-30
10,306 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,363 GBP2024-04-30
2,650 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,101 GBP2024-04-30
44,619 GBP2023-04-30
Other Creditors
Current
17,206 GBP2024-04-30
13,134 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,873 GBP2024-04-30
23,961 GBP2023-04-30
Bank Borrowings
Secured
23,333 GBP2024-04-30
33,333 GBP2023-04-30