Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
686 GBP2025-04-30
2,056 GBP2024-04-30
Property, Plant & Equipment
110,326 GBP2025-04-30
117,481 GBP2024-04-30
Fixed Assets
111,012 GBP2025-04-30
119,537 GBP2024-04-30
Total Inventories
23,987 GBP2025-04-30
22,845 GBP2024-04-30
Debtors
76,668 GBP2025-04-30
77,001 GBP2024-04-30
Cash at bank and in hand
56,896 GBP2025-04-30
30,959 GBP2024-04-30
Current Assets
157,551 GBP2025-04-30
130,805 GBP2024-04-30
Creditors
Current
81,790 GBP2025-04-30
52,449 GBP2024-04-30
Net Current Assets/Liabilities
75,761 GBP2025-04-30
78,356 GBP2024-04-30
Total Assets Less Current Liabilities
186,773 GBP2025-04-30
197,893 GBP2024-04-30
Net Assets/Liabilities
182,873 GBP2025-04-30
194,193 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
182,773 GBP2025-04-30
194,093 GBP2024-04-30
Equity
182,873 GBP2025-04-30
194,193 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
34,584 GBP2024-04-30
Other than goodwill
10,000 GBP2024-04-30
Intangible Assets - Gross Cost
44,584 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,898 GBP2025-04-30
32,528 GBP2024-04-30
Other than goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
43,898 GBP2025-04-30
42,528 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,370 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,370 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
686 GBP2025-04-30
2,056 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
115,025 GBP2025-04-30
115,025 GBP2024-04-30
Plant and equipment
34,674 GBP2025-04-30
39,343 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
149,699 GBP2025-04-30
154,368 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,780 GBP2025-04-30
17,018 GBP2024-04-30
Plant and equipment
19,593 GBP2025-04-30
19,869 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,373 GBP2025-04-30
36,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,762 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
5,108 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,870 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,384 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
95,245 GBP2025-04-30
98,007 GBP2024-04-30
Plant and equipment
15,081 GBP2025-04-30
19,474 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,815 GBP2025-04-30
74,743 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,853 GBP2025-04-30
2,258 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
76,668 GBP2025-04-30
77,001 GBP2024-04-30
Trade Creditors/Trade Payables
Current
882 GBP2025-04-30
15,711 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,597 GBP2025-04-30
24,539 GBP2024-04-30
Other Creditors
Current
54,311 GBP2025-04-30
12,199 GBP2024-04-30