Cost of Sales
-5,521,526 GBP2023-05-01 ~ 2024-04-28
-4,779,458 GBP2022-05-02 ~ 2023-04-30
Administrative Expenses
-16,970,212 GBP2023-05-01 ~ 2024-04-28
-15,593,378 GBP2022-05-02 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,131,950 GBP2023-05-01 ~ 2024-04-28
1,235,118 GBP2022-05-02 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-347,667 GBP2023-05-01 ~ 2024-04-28
0 GBP2022-05-02 ~ 2023-04-30
Profit/Loss
784,283 GBP2023-05-01 ~ 2024-04-28
1,235,118 GBP2022-05-02 ~ 2023-04-30
Intangible Assets
Goodwill
427,763 GBP2024-04-28
597,353 GBP2023-04-30
Other
876 GBP2024-04-28
1,183 GBP2023-04-30
Intangible Assets
428,639 GBP2024-04-28
598,536 GBP2023-04-30
Property, Plant & Equipment
1,990,045 GBP2024-04-28
2,413,109 GBP2023-04-30
Fixed Assets
2,418,684 GBP2024-04-28
3,011,645 GBP2023-04-30
Debtors
675,155 GBP2024-04-28
965,775 GBP2023-04-30
Cash at bank and in hand
790,891 GBP2024-04-28
589,144 GBP2023-04-30
Current Assets
8,503,041 GBP2024-04-28
7,316,745 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,090,974 GBP2024-04-28
Net Current Assets/Liabilities
5,412,067 GBP2024-04-28
4,036,878 GBP2023-04-30
Total Assets Less Current Liabilities
7,830,751 GBP2024-04-28
7,048,523 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-632,016 GBP2023-04-30
Net Assets/Liabilities
7,054,540 GBP2024-04-28
6,270,257 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-28
2 GBP2023-04-30
2 GBP2022-05-01
Retained earnings (accumulated losses)
7,054,538 GBP2024-04-28
6,270,255 GBP2023-04-30
5,035,137 GBP2022-05-01
Equity
7,054,540 GBP2024-04-28
6,270,257 GBP2023-04-30
5,035,139 GBP2022-05-01
Audit Fees/Expenses
31,015 GBP2023-05-01 ~ 2024-04-28
30,630 GBP2022-05-02 ~ 2023-04-30
Average Number of Employees
5972023-05-01 ~ 2024-04-28
4132022-05-02 ~ 2023-04-30
Wages/Salaries
14,339,655 GBP2023-05-01 ~ 2024-04-28
10,004,910 GBP2022-05-02 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
278,980 GBP2023-05-01 ~ 2024-04-28
234,744 GBP2022-05-02 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
15,820,164 GBP2023-05-01 ~ 2024-04-28
11,162,263 GBP2022-05-02 ~ 2023-04-30
Director Remuneration
300,000 GBP2023-05-01 ~ 2024-04-28
300,000 GBP2022-05-02 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
4,847,927 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
11,150 GBP2023-04-30
Intangible Assets - Gross Cost
4,859,077 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,420,164 GBP2024-04-28
4,250,574 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
10,274 GBP2024-04-28
9,967 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,430,438 GBP2024-04-28
4,260,541 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
169,590 GBP2023-05-01 ~ 2024-04-28
Patents/Trademarks/Licences/Concessions
307 GBP2023-05-01 ~ 2024-04-28
Intangible Assets - Increase From Amortisation Charge for Year
169,897 GBP2023-05-01 ~ 2024-04-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
876 GBP2024-04-28
1,183 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,590,418 GBP2023-04-30
Plant and equipment
5,313,139 GBP2024-04-28
5,268,468 GBP2023-04-30
Motor vehicles
188,926 GBP2024-04-28
162,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,176,660 GBP2024-04-28
9,021,719 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-143,020 GBP2023-05-01 ~ 2024-04-28
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals
-143,020 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,599,976 GBP2023-04-30
Plant and equipment
4,330,195 GBP2024-04-28
3,957,170 GBP2023-04-30
Motor vehicles
85,025 GBP2024-04-28
51,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,186,615 GBP2024-04-28
6,608,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
171,419 GBP2023-05-01 ~ 2024-04-28
Plant and equipment
373,025 GBP2023-05-01 ~ 2024-04-28
Motor vehicles
33,561 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578,005 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment
982,944 GBP2024-04-28
1,311,298 GBP2023-04-30
Motor vehicles
103,901 GBP2024-04-28
111,369 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-28
90,068 GBP2023-04-30
Other Debtors
Current
155,989 GBP2024-04-28
429,780 GBP2023-04-30
Prepayments/Accrued Income
Current
519,166 GBP2024-04-28
445,927 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
675,155 GBP2024-04-28
Amounts falling due within one year, Current
965,775 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
453,416 GBP2024-04-28
361,099 GBP2023-04-30
Trade Creditors/Trade Payables
Current
426,012 GBP2024-04-28
669,719 GBP2023-04-30
Corporation Tax Payable
Current
257,599 GBP2024-04-28
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
401,260 GBP2024-04-28
286,591 GBP2023-04-30
Other Creditors
Current
264,482 GBP2024-04-28
905,079 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,288,205 GBP2024-04-28
1,057,379 GBP2023-04-30
Creditors
Current
3,090,974 GBP2024-04-28
3,279,867 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
516,211 GBP2024-04-28
631,446 GBP2023-04-30
Other Remaining Borrowings
Non-current
0 GBP2024-04-28
570 GBP2023-04-30
Creditors
Non-current
516,211 GBP2024-04-28
632,016 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
453,416 GBP2024-04-28
361,099 GBP2023-04-30
Minimum gross finance lease payments owing
969,627 GBP2024-04-28
992,545 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
757,613 GBP2024-04-28
714,407 GBP2023-04-30
Between two and five year
1,916,498 GBP2024-04-28
1,876,173 GBP2023-04-30
More than five year
1,160,853 GBP2024-04-28
1,147,836 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,834,964 GBP2024-04-28
3,738,416 GBP2023-04-30