Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
307,947 GBP2024-04-30
311,901 GBP2023-04-30
Total Inventories
6,740 GBP2024-04-30
7,522 GBP2023-04-30
Debtors
34,228 GBP2024-04-30
25,276 GBP2023-04-30
Cash at bank and in hand
24,914 GBP2024-04-30
21,420 GBP2023-04-30
Current Assets
65,882 GBP2024-04-30
54,218 GBP2023-04-30
Creditors
Current
31,141 GBP2024-04-30
30,626 GBP2023-04-30
Net Current Assets/Liabilities
34,741 GBP2024-04-30
23,592 GBP2023-04-30
Total Assets Less Current Liabilities
342,688 GBP2024-04-30
335,493 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
9 GBP2023-04-30
Retained earnings (accumulated losses)
274,510 GBP2024-04-30
267,316 GBP2023-04-30
Equity
342,688 GBP2024-04-30
335,493 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
290,825 GBP2024-04-30
290,825 GBP2023-04-30
Plant and equipment
139,906 GBP2024-04-30
131,441 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
430,731 GBP2024-04-30
422,266 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,313 GBP2024-04-30
36,497 GBP2023-04-30
Plant and equipment
80,471 GBP2024-04-30
73,868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,784 GBP2024-04-30
110,365 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,816 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,603 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
248,512 GBP2024-04-30
254,328 GBP2023-04-30
Plant and equipment
59,435 GBP2024-04-30
57,573 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,943 GBP2024-04-30
Amounts falling due within one year, Current
9,891 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
27,285 GBP2024-04-30
Amounts falling due within one year, Current
15,385 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
34,228 GBP2024-04-30
Amounts falling due within one year, Current
25,276 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,848 GBP2024-04-30
19,564 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,293 GBP2024-04-30
11,062 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30