Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
472,747 GBP2025-04-30
467,467 GBP2024-04-30
Debtors
563,405 GBP2025-04-30
438,290 GBP2024-04-30
Cash at bank and in hand
21,681 GBP2025-04-30
61,240 GBP2024-04-30
Current Assets
585,086 GBP2025-04-30
499,530 GBP2024-04-30
Creditors
Current
43,883 GBP2025-04-30
44,566 GBP2024-04-30
Net Current Assets/Liabilities
541,203 GBP2025-04-30
454,964 GBP2024-04-30
Total Assets Less Current Liabilities
1,013,950 GBP2025-04-30
922,431 GBP2024-04-30
Creditors
Non-current
1,667 GBP2025-04-30
6,667 GBP2024-04-30
Net Assets/Liabilities
1,012,283 GBP2025-04-30
915,764 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,012,281 GBP2025-04-30
915,762 GBP2024-04-30
Equity
1,012,283 GBP2025-04-30
915,764 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
427,898 GBP2025-04-30
423,717 GBP2024-04-30
Plant and equipment
146,622 GBP2025-04-30
138,262 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
574,520 GBP2025-04-30
561,979 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,773 GBP2025-04-30
94,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,773 GBP2025-04-30
94,512 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,431 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,431 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,170 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
427,898 GBP2025-04-30
423,717 GBP2024-04-30
Plant and equipment
44,849 GBP2025-04-30
43,750 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
563,188 GBP2025-04-30
438,290 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
563,405 GBP2025-04-30
Amounts falling due within one year, Current
438,290 GBP2024-04-30
Trade Creditors/Trade Payables
Current
278 GBP2025-04-30
268 GBP2024-04-30
Amounts owed to group undertakings
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,438 GBP2025-04-30
34,131 GBP2024-04-30
Other Creditors
Current
8,167 GBP2025-04-30
8,167 GBP2024-04-30
Non-current
1,667 GBP2025-04-30
6,667 GBP2024-04-30