Intangible Assets
5,688 GBP2024-04-30
7,514 GBP2023-04-30
Property, Plant & Equipment
478,254 GBP2024-04-30
554,094 GBP2023-04-30
Fixed Assets
483,942 GBP2024-04-30
561,608 GBP2023-04-30
Total Inventories
170,269 GBP2024-04-30
177,398 GBP2023-04-30
Debtors
116,047 GBP2024-04-30
131,652 GBP2023-04-30
Cash at bank and in hand
204,907 GBP2024-04-30
232,733 GBP2023-04-30
Current Assets
491,223 GBP2024-04-30
541,783 GBP2023-04-30
Creditors
Current
285,062 GBP2024-04-30
321,970 GBP2023-04-30
Net Current Assets/Liabilities
206,161 GBP2024-04-30
219,813 GBP2023-04-30
Total Assets Less Current Liabilities
690,103 GBP2024-04-30
781,421 GBP2023-04-30
Net Assets/Liabilities
527,232 GBP2024-04-30
573,487 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Revaluation reserve
90,915 GBP2024-04-30
90,915 GBP2023-04-30
Retained earnings (accumulated losses)
436,314 GBP2024-04-30
482,569 GBP2023-04-30
Equity
527,232 GBP2024-04-30
573,487 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,053 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,365 GBP2024-04-30
13,539 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,826 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
5,688 GBP2024-04-30
7,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,007 GBP2024-04-30
90,015 GBP2023-04-30
Plant and equipment
1,132,830 GBP2024-04-30
1,096,476 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,251,837 GBP2024-04-30
1,186,491 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,744 GBP2024-04-30
28,196 GBP2023-04-30
Plant and equipment
734,839 GBP2024-04-30
604,201 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773,583 GBP2024-04-30
632,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,548 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
131,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,286 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
80,263 GBP2024-04-30
61,819 GBP2023-04-30
Plant and equipment
397,991 GBP2024-04-30
492,275 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
113,865 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
104,306 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
47,867 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
71,345 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
32,961 GBP2024-04-30
65,998 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,134 GBP2024-04-30
Amounts falling due within one year, Current
103,206 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
29,913 GBP2024-04-30
Amounts falling due within one year, Current
28,446 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
116,047 GBP2024-04-30
Amounts falling due within one year, Current
131,652 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,948 GBP2024-04-30
9,648 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
20,388 GBP2024-04-30
18,795 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140,154 GBP2024-04-30
82,235 GBP2023-04-30
Amounts owed to group undertakings
Current
785 GBP2024-04-30
111,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
85,485 GBP2024-04-30
40,231 GBP2023-04-30
Other Creditors
Current
28,302 GBP2024-04-30
59,467 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,504 GBP2024-04-30
22,740 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
40,386 GBP2024-04-30
58,127 GBP2023-04-30
Other Creditors
Non-current
8,008 GBP2023-04-30