Intangible Assets
2,189 GBP2025-04-29
2,189 GBP2024-04-29
Property, Plant & Equipment
73,484 GBP2025-04-29
83,695 GBP2024-04-29
Fixed Assets
75,673 GBP2025-04-29
85,884 GBP2024-04-29
Total Inventories
50,714 GBP2025-04-29
72,163 GBP2024-04-29
Debtors
Current
85,688 GBP2025-04-29
120,722 GBP2024-04-29
Cash at bank and in hand
431,992 GBP2025-04-29
351,735 GBP2024-04-29
Current Assets
568,394 GBP2025-04-29
544,620 GBP2024-04-29
Net Current Assets/Liabilities
554,481 GBP2025-04-29
534,090 GBP2024-04-29
Net Assets/Liabilities
630,154 GBP2025-04-29
619,974 GBP2024-04-29
Average Number of Employees
32024-04-30 ~ 2025-04-29
32023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
55,812 GBP2024-04-29
Motor vehicles
42,990 GBP2025-04-29
42,990 GBP2024-04-29
Other
13,752 GBP2025-04-29
13,752 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
112,554 GBP2025-04-29
112,554 GBP2024-04-29
Land and buildings, Owned/Freehold
55,812 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,808 GBP2025-04-29
10,747 GBP2024-04-29
Other
10,119 GBP2025-04-29
9,086 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,070 GBP2025-04-29
28,859 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,117 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
8,061 GBP2024-04-30 ~ 2025-04-29
Other
1,033 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,211 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,143 GBP2025-04-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
45,669 GBP2025-04-29
Motor vehicles
24,182 GBP2025-04-29
32,243 GBP2024-04-29
Other
3,633 GBP2025-04-29
4,666 GBP2024-04-29
Owned/Freehold, Land and buildings
46,786 GBP2024-04-29
Other types of inventories not specified separately
50,714 GBP2025-04-29
72,163 GBP2024-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,506 GBP2024-04-29
Other Debtors
Current, Amounts falling due within one year
98,893 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
85,688 GBP2025-04-29
120,722 GBP2024-04-29
Total Borrowings
Current, Amounts falling due within one year
1,194 GBP2025-04-29
3,943 GBP2024-04-29
Other Remaining Borrowings
Current
1,194 GBP2025-04-29
3,943 GBP2024-04-29
Par Value of Share
Class 1 ordinary share
12024-04-30 ~ 2025-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-29
100 shares2024-04-29