Property, Plant & Equipment
462,015 GBP2025-04-30
499,824 GBP2024-04-30
Total Inventories
280,160 GBP2025-04-30
389,089 GBP2024-04-30
Debtors
Current
343,850 GBP2025-04-30
443,279 GBP2024-04-30
Cash at bank and in hand
371,617 GBP2025-04-30
170,027 GBP2024-04-30
Current Assets
995,627 GBP2025-04-30
1,002,395 GBP2024-04-30
Net Current Assets/Liabilities
665,054 GBP2025-04-30
673,417 GBP2024-04-30
Total Assets Less Current Liabilities
1,127,069 GBP2025-04-30
1,173,241 GBP2024-04-30
Net Assets/Liabilities
1,011,565 GBP2025-04-30
1,050,941 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
179,704 GBP2025-04-30
179,704 GBP2024-04-30
Plant and equipment
1,000,184 GBP2025-04-30
950,635 GBP2024-04-30
Office equipment
17,417 GBP2025-04-30
15,352 GBP2024-04-30
Motor vehicles
17,635 GBP2025-04-30
17,635 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
726,737 GBP2025-04-30
639,752 GBP2024-04-30
Office equipment
9,299 GBP2025-04-30
7,109 GBP2024-04-30
Motor vehicles
16,889 GBP2025-04-30
16,641 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,985 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,190 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
179,704 GBP2025-04-30
Plant and equipment
273,447 GBP2025-04-30
310,883 GBP2024-04-30
Office equipment
8,118 GBP2025-04-30
8,243 GBP2024-04-30
Motor vehicles
746 GBP2025-04-30
994 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,214,940 GBP2025-04-30
1,163,326 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,925 GBP2025-04-30
663,502 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,423 GBP2024-05-01 ~ 2025-04-30
Other types of inventories not specified separately
280,160 GBP2025-04-30
389,089 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,300 GBP2025-04-30
208,207 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
86,132 GBP2025-04-30
184,047 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
343,850 GBP2025-04-30
443,279 GBP2024-04-30