Property, Plant & Equipment
696,765 GBP2024-04-30
758,328 GBP2023-04-30
Total Inventories
229,610 GBP2024-04-30
204,577 GBP2023-04-30
Debtors
67,604 GBP2024-04-30
68,504 GBP2023-04-30
Cash at bank and in hand
3,830 GBP2024-04-30
31,739 GBP2023-04-30
Current Assets
301,044 GBP2024-04-30
304,820 GBP2023-04-30
Net Current Assets/Liabilities
92,209 GBP2024-04-30
95,040 GBP2023-04-30
Net Assets/Liabilities
364,261 GBP2024-04-30
345,747 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
364,161 GBP2024-04-30
345,647 GBP2023-04-30
Equity
364,261 GBP2024-04-30
345,747 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
8,750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
552,135 GBP2024-04-30
542,841 GBP2023-05-01
Plant and equipment
308,094 GBP2024-04-30
549,562 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
860,229 GBP2024-04-30
1,092,403 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-369,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-369,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,370 GBP2024-04-30
11,091 GBP2023-05-01
Plant and equipment
149,094 GBP2024-04-30
322,984 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,464 GBP2024-04-30
334,075 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,279 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
40,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-214,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
537,765 GBP2024-04-30
531,750 GBP2023-04-30
Plant and equipment
159,000 GBP2024-04-30
226,578 GBP2023-04-30
Trade Debtors/Trade Receivables
64,742 GBP2024-04-30
62,154 GBP2023-04-30
Other Debtors
2,862 GBP2024-04-30
6,350 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,937 GBP2024-04-30
32,221 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,978 GBP2024-04-30
39,189 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
43,869 GBP2024-04-30
30,384 GBP2023-04-30
Other Creditors
Amounts falling due within one year
100,051 GBP2024-04-30
107,986 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
371,048 GBP2024-04-30
470,625 GBP2023-04-30
Other Creditors
Amounts falling due after one year
11,857 GBP2024-04-30
36,996 GBP2023-04-30