Property, Plant & Equipment
920,090 GBP2025-04-30
590,644 GBP2024-04-30
Total Inventories
1,047,199 GBP2025-04-30
388,141 GBP2024-04-30
Debtors
Current
1,137 GBP2025-04-30
Cash at bank and in hand
4,539 GBP2025-04-30
103,059 GBP2024-04-30
Current Assets
1,052,875 GBP2025-04-30
491,200 GBP2024-04-30
Net Current Assets/Liabilities
16,972 GBP2025-04-30
92,340 GBP2024-04-30
Total Assets Less Current Liabilities
937,062 GBP2025-04-30
682,984 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-807,277 GBP2025-04-30
Net Assets/Liabilities
73,583 GBP2025-04-30
207,356 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
896,455 GBP2025-04-30
564,382 GBP2024-04-30
Motor vehicles
30,600 GBP2025-04-30
30,600 GBP2024-04-30
Other
5,621 GBP2025-04-30
2,228 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
932,676 GBP2025-04-30
597,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,016 GBP2025-04-30
6,120 GBP2024-04-30
Other
1,570 GBP2025-04-30
446 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,586 GBP2025-04-30
6,566 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,896 GBP2024-05-01 ~ 2025-04-30
Other
1,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
896,455 GBP2025-04-30
564,382 GBP2024-04-30
Motor vehicles
19,584 GBP2025-04-30
24,480 GBP2024-04-30
Other
4,051 GBP2025-04-30
1,782 GBP2024-04-30
Other types of inventories not specified separately
1,047,199 GBP2025-04-30
388,141 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,137 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
1,137 GBP2025-04-30
Total Borrowings
Non-current, Amounts falling due after one year
807,277 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
740,002 GBP2025-04-30
308,716 GBP2024-04-30
Other Remaining Borrowings
Non-current
48,942 GBP2025-04-30
60,260 GBP2024-04-30
Total Borrowings
Non-current
807,277 GBP2025-04-30
391,893 GBP2024-04-30