Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
319,282 GBP2025-04-30
307,947 GBP2024-04-30
Total Inventories
9,047 GBP2025-04-30
6,740 GBP2024-04-30
Debtors
15,201 GBP2025-04-30
34,228 GBP2024-04-30
Cash at bank and in hand
46,510 GBP2025-04-30
24,914 GBP2024-04-30
Current Assets
70,758 GBP2025-04-30
65,882 GBP2024-04-30
Creditors
Current
35,438 GBP2025-04-30
31,141 GBP2024-04-30
Net Current Assets/Liabilities
35,320 GBP2025-04-30
34,741 GBP2024-04-30
Total Assets Less Current Liabilities
354,602 GBP2025-04-30
342,688 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
286,424 GBP2025-04-30
274,510 GBP2024-04-30
Equity
354,602 GBP2025-04-30
342,688 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
296,515 GBP2025-04-30
290,825 GBP2024-04-30
Plant and equipment
159,027 GBP2025-04-30
139,906 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
455,542 GBP2025-04-30
430,731 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,195 GBP2025-04-30
42,313 GBP2024-04-30
Plant and equipment
88,065 GBP2025-04-30
80,471 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,260 GBP2025-04-30
122,784 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,882 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
248,320 GBP2025-04-30
248,512 GBP2024-04-30
Plant and equipment
70,962 GBP2025-04-30
59,435 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,786 GBP2025-04-30
6,943 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
9,415 GBP2025-04-30
27,285 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,201 GBP2025-04-30
34,228 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,263 GBP2025-04-30
22,848 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,273 GBP2025-04-30
8,293 GBP2024-04-30
Other Creditors
Current
902 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30