Intangible Assets
10,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
3,273,567 GBP2024-04-30
3,318,961 GBP2023-04-30
Fixed Assets
3,283,567 GBP2024-04-30
3,338,961 GBP2023-04-30
Total Inventories
400,814 GBP2024-04-30
619,693 GBP2023-04-30
Debtors
142,305 GBP2024-04-30
135,149 GBP2023-04-30
Current Assets
543,119 GBP2024-04-30
754,842 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-650,756 GBP2024-04-30
Net Current Assets/Liabilities
-75,905 GBP2024-04-30
-54,505 GBP2023-04-30
Total Assets Less Current Liabilities
3,207,662 GBP2024-04-30
3,284,456 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,038,620 GBP2023-04-30
Net Assets/Liabilities
2,114,055 GBP2024-04-30
2,006,803 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-04-30
80,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,335,049 GBP2023-04-30
Plant and equipment
2,372,954 GBP2024-04-30
2,313,630 GBP2023-04-30
Motor vehicles
164,976 GBP2024-04-30
99,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,872,979 GBP2024-04-30
4,748,125 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,054 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,335,049 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,514,629 GBP2024-04-30
1,371,113 GBP2023-04-30
Motor vehicles
84,783 GBP2024-04-30
58,051 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599,412 GBP2024-04-30
1,429,164 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151,477 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,732 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,209 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,335,049 GBP2024-04-30
2,335,049 GBP2023-04-30
Plant and equipment
858,325 GBP2024-04-30
942,517 GBP2023-04-30
Motor vehicles
80,193 GBP2024-04-30
41,395 GBP2023-04-30
Other types of inventories not specified separately
400,814 GBP2024-04-30
619,693 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-04-30
300 shares2023-04-30