Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
221,312 GBP2025-04-30
294,656 GBP2024-04-30
Property, Plant & Equipment
654,882 GBP2025-04-30
594,606 GBP2024-04-30
Fixed Assets
876,194 GBP2025-04-30
889,262 GBP2024-04-30
Total Inventories
884,721 GBP2025-04-30
1,018,375 GBP2024-04-30
Debtors
334,395 GBP2025-04-30
360,504 GBP2024-04-30
Cash at bank and in hand
237,851 GBP2025-04-30
16,868 GBP2024-04-30
Current Assets
1,456,967 GBP2025-04-30
1,395,747 GBP2024-04-30
Creditors
Current
354,017 GBP2025-04-30
348,265 GBP2024-04-30
Net Current Assets/Liabilities
1,102,950 GBP2025-04-30
1,047,482 GBP2024-04-30
Total Assets Less Current Liabilities
1,979,144 GBP2025-04-30
1,936,744 GBP2024-04-30
Net Assets/Liabilities
1,591,604 GBP2025-04-30
1,685,781 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
1,591,584 GBP2025-04-30
1,685,761 GBP2024-04-30
Equity
1,591,604 GBP2025-04-30
1,685,781 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
759,655 GBP2024-04-30
Other than goodwill
6,392 GBP2024-04-30
Intangible Assets - Gross Cost
766,047 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
541,540 GBP2025-04-30
468,835 GBP2024-04-30
Other than goodwill
3,195 GBP2025-04-30
2,556 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
544,735 GBP2025-04-30
471,391 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
72,705 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
639 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
73,344 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
218,115 GBP2025-04-30
290,820 GBP2024-04-30
Other than goodwill
3,197 GBP2025-04-30
3,836 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
258,063 GBP2025-04-30
148,681 GBP2024-04-30
Plant and equipment
922,762 GBP2025-04-30
885,984 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,180,825 GBP2025-04-30
1,034,665 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525,943 GBP2025-04-30
440,059 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,943 GBP2025-04-30
440,059 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
258,063 GBP2025-04-30
148,681 GBP2024-04-30
Plant and equipment
396,819 GBP2025-04-30
445,925 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
151,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
26,717 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
124,365 GBP2025-04-30
Under hire purchased contracts or finance leases, Plant and equipment
124,365 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
267,462 GBP2025-04-30
Amounts falling due within one year, Current
336,945 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
66,933 GBP2025-04-30
Amounts falling due within one year, Current
23,559 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
334,395 GBP2025-04-30
Amounts falling due within one year, Current
360,504 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
84,814 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
24,014 GBP2025-04-30
33,621 GBP2024-04-30
Trade Creditors/Trade Payables
Current
96,076 GBP2025-04-30
47,371 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,982 GBP2025-04-30
-7,000 GBP2024-04-30
Other Creditors
Current
186,945 GBP2025-04-30
189,459 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
247,428 GBP2025-04-30
82,785 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
102,586 GBP2025-04-30
130,652 GBP2024-04-30
Other Creditors
Non-current
20,135 GBP2025-04-30
20,135 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
Class 2 ordinary share
8 shares2025-04-30
Class 3 ordinary share
2 shares2025-04-30