Intangible Assets
44,941 GBP2024-04-28
47,306 GBP2023-04-28
Property, Plant & Equipment
22,863 GBP2024-04-28
29,587 GBP2023-04-28
Fixed Assets
67,804 GBP2024-04-28
76,893 GBP2023-04-28
Total Inventories
20,000 GBP2024-04-28
38,500 GBP2023-04-28
Debtors
535,368 GBP2024-04-28
473,436 GBP2023-04-28
Cash at bank and in hand
1,235 GBP2024-04-28
7,008 GBP2023-04-28
Current Assets
556,603 GBP2024-04-28
518,944 GBP2023-04-28
Creditors
Current
413,298 GBP2024-04-28
376,435 GBP2023-04-28
Net Current Assets/Liabilities
143,305 GBP2024-04-28
142,509 GBP2023-04-28
Total Assets Less Current Liabilities
211,109 GBP2024-04-28
219,402 GBP2023-04-28
Net Assets/Liabilities
207,696 GBP2024-04-28
214,906 GBP2023-04-28
Equity
Called up share capital
138,124 GBP2024-04-28
138,124 GBP2023-04-28
Share premium
153,446 GBP2024-04-28
153,446 GBP2023-04-28
Retained earnings (accumulated losses)
-83,874 GBP2024-04-28
-76,664 GBP2023-04-28
Equity
207,696 GBP2024-04-28
214,906 GBP2023-04-28
Average Number of Employees
212023-04-29 ~ 2024-04-28
212022-04-29 ~ 2023-04-28
Intangible Assets - Gross Cost
Net goodwill
127,086 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,145 GBP2024-04-28
79,780 GBP2023-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,365 GBP2023-04-29 ~ 2024-04-28
Intangible Assets
Net goodwill
44,941 GBP2024-04-28
47,306 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
77,821 GBP2024-04-28
77,821 GBP2023-04-28
Plant and equipment
306,536 GBP2024-04-28
305,698 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
384,357 GBP2024-04-28
383,519 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,320 GBP2024-04-28
74,820 GBP2023-04-28
Plant and equipment
286,174 GBP2024-04-28
279,112 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,494 GBP2024-04-28
353,932 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-04-29 ~ 2024-04-28
Plant and equipment
7,062 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,562 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Land and buildings
2,501 GBP2024-04-28
3,001 GBP2023-04-28
Plant and equipment
20,362 GBP2024-04-28
26,586 GBP2023-04-28
Amounts Owed by Group Undertakings
Current
103,698 GBP2024-04-28
48,840 GBP2023-04-28
Other Debtors
Amounts falling due within one year, Current
431,670 GBP2024-04-28
424,596 GBP2023-04-28
Debtors
Amounts falling due within one year, Current
535,368 GBP2024-04-28
473,436 GBP2023-04-28
Bank Borrowings/Overdrafts
Current
21,664 GBP2024-04-28
167,346 GBP2023-04-28
Trade Creditors/Trade Payables
Current
70,935 GBP2024-04-28
41,557 GBP2023-04-28
Other Taxation & Social Security Payable
Current
117,063 GBP2024-04-28
157,888 GBP2023-04-28
Other Creditors
Current
203,636 GBP2024-04-28
9,644 GBP2023-04-28