Cost of Sales
-55,220,483 GBP2023-05-01 ~ 2024-04-28
-52,577,113 GBP2022-04-25 ~ 2023-04-30
Administrative Expenses
-18,389,974 GBP2023-05-01 ~ 2024-04-28
-20,341,606 GBP2022-04-25 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-21,633 GBP2023-05-01 ~ 2024-04-28
-22,455 GBP2022-04-25 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,626,204 GBP2023-05-01 ~ 2024-04-28
-373,463 GBP2022-04-25 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-310,480 GBP2023-05-01 ~ 2024-04-28
-172,437 GBP2022-04-25 ~ 2023-04-30
Profit/Loss
1,315,724 GBP2023-05-01 ~ 2024-04-28
-545,900 GBP2022-04-25 ~ 2023-04-30
Debtors
9,864,053 GBP2024-04-28
10,616,542 GBP2023-04-30
Cash at bank and in hand
3,664,120 GBP2024-04-28
519,169 GBP2023-04-30
Current Assets
17,469,103 GBP2024-04-28
15,047,120 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-13,520,135 GBP2023-04-30
Net Current Assets/Liabilities
2,007,743 GBP2024-04-28
1,526,985 GBP2023-04-30
Net Assets/Liabilities
2,007,743 GBP2024-04-28
692,019 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-28
100 GBP2023-04-30
100 GBP2022-04-24
Retained earnings (accumulated losses)
2,007,643 GBP2024-04-28
691,919 GBP2023-04-30
1,237,819 GBP2022-04-24
Equity
2,007,743 GBP2024-04-28
692,019 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,315,724 GBP2023-05-01 ~ 2024-04-28
-545,900 GBP2022-04-25 ~ 2023-04-30
Average Number of Employees
2782023-05-01 ~ 2024-04-28
2662022-04-25 ~ 2023-04-30
Wages/Salaries
7,930,022 GBP2023-05-01 ~ 2024-04-28
7,516,842 GBP2022-04-25 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
189,928 GBP2023-05-01 ~ 2024-04-28
177,321 GBP2022-04-25 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
8,814,363 GBP2023-05-01 ~ 2024-04-28
8,370,957 GBP2022-04-25 ~ 2023-04-30
Director Remuneration
465,999 GBP2023-05-01 ~ 2024-04-28
555,423 GBP2022-04-25 ~ 2023-04-30
Audit Fees/Expenses
23,750 GBP2023-05-01 ~ 2024-04-28
22,250 GBP2022-04-25 ~ 2023-04-30
Finished Goods/Goods for Resale
3,940,930 GBP2024-04-28
3,911,409 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,476,083 GBP2024-04-28
3,764,811 GBP2023-04-30
Called-up share capital (not paid)
Current
100 GBP2024-04-28
100 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,789,177 GBP2024-04-28
3,024,177 GBP2023-04-30
Other Debtors
Current
1,814,884 GBP2024-04-28
1,677,801 GBP2023-04-30
Prepayments/Accrued Income
Current
1,783,809 GBP2024-04-28
1,749,653 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
9,864,053 GBP2024-04-28
Current, Amounts falling due within one year
10,216,542 GBP2023-04-30
Other Debtors
Non-current
0 GBP2024-04-28
400,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,174,273 GBP2024-04-28
7,712,530 GBP2023-04-30
Corporation Tax Payable
Current
175,433 GBP2024-04-28
16,824 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,320,446 GBP2024-04-28
1,130,803 GBP2023-04-30
Other Creditors
Current
513,069 GBP2024-04-28
28,886 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,278,139 GBP2024-04-28
4,631,092 GBP2023-04-30
Creditors
Current
15,461,360 GBP2024-04-28
13,520,135 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,768,901 GBP2024-04-28
3,949,428 GBP2023-04-30
Between two and five year
11,513,832 GBP2024-04-28
13,278,542 GBP2023-04-30
More than five year
4,288,468 GBP2024-04-28
7,260,291 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,571,201 GBP2024-04-28
24,488,261 GBP2023-04-30