Intangible Assets
3,863 GBP2025-04-30
5,688 GBP2024-04-30
Property, Plant & Equipment
491,526 GBP2025-04-30
478,254 GBP2024-04-30
Fixed Assets
495,389 GBP2025-04-30
483,942 GBP2024-04-30
Total Inventories
163,809 GBP2025-04-30
170,269 GBP2024-04-30
Debtors
98,336 GBP2025-04-30
116,047 GBP2024-04-30
Cash at bank and in hand
256,742 GBP2025-04-30
204,907 GBP2024-04-30
Current Assets
518,887 GBP2025-04-30
491,223 GBP2024-04-30
Creditors
Current
278,781 GBP2025-04-30
285,062 GBP2024-04-30
Net Current Assets/Liabilities
240,106 GBP2025-04-30
206,161 GBP2024-04-30
Total Assets Less Current Liabilities
735,495 GBP2025-04-30
690,103 GBP2024-04-30
Net Assets/Liabilities
572,580 GBP2025-04-30
574,257 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Revaluation reserve
137,940 GBP2025-04-30
137,940 GBP2024-04-30
Retained earnings (accumulated losses)
434,637 GBP2025-04-30
436,314 GBP2024-04-30
Equity
572,580 GBP2025-04-30
574,257 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
21,053 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,190 GBP2025-04-30
15,365 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,825 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
3,863 GBP2025-04-30
5,688 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
134,289 GBP2025-04-30
119,007 GBP2024-04-30
Plant and equipment
1,191,216 GBP2025-04-30
1,132,830 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,325,505 GBP2025-04-30
1,251,837 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-118,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-118,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,957 GBP2025-04-30
38,744 GBP2024-04-30
Plant and equipment
783,022 GBP2025-04-30
734,839 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833,979 GBP2025-04-30
773,583 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,213 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
146,150 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-97,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
83,332 GBP2025-04-30
80,263 GBP2024-04-30
Plant and equipment
408,194 GBP2025-04-30
397,991 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
191,963 GBP2025-04-30
104,306 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
73,657 GBP2025-04-30
71,345 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
42,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
118,306 GBP2025-04-30
32,961 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,668 GBP2025-04-30
Current, Amounts falling due within one year
86,134 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
62,668 GBP2025-04-30
Current, Amounts falling due within one year
29,913 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
98,336 GBP2025-04-30
Current, Amounts falling due within one year
116,047 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,300 GBP2025-04-30
9,948 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
20,420 GBP2025-04-30
20,388 GBP2024-04-30
Trade Creditors/Trade Payables
Current
118,041 GBP2025-04-30
140,154 GBP2024-04-30
Amounts owed to group undertakings
Current
911 GBP2025-04-30
785 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103,040 GBP2025-04-30
85,485 GBP2024-04-30
Other Creditors
Current
26,069 GBP2025-04-30
28,302 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,935 GBP2025-04-30
12,504 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
110,744 GBP2025-04-30
40,386 GBP2024-04-30