Average Number of Employees
332024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Total Inventories
13,815 GBP2025-04-30
24,084 GBP2024-04-30
Debtors
Current
6,730 GBP2025-04-30
5,405 GBP2024-04-30
Cash at bank and in hand
7,266 GBP2025-04-30
7,193 GBP2024-04-30
Current Assets
27,811 GBP2025-04-30
36,682 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-36,681 GBP2024-04-30
Net Current Assets/Liabilities
1 GBP2025-04-30
1 GBP2024-04-30
Total Assets Less Current Liabilities
1 GBP2025-04-30
1 GBP2024-04-30
Net Assets/Liabilities
1 GBP2025-04-30
1 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Equity
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
32,001 GBP2024-05-01 ~ 2025-04-30
44,962 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
32,001 GBP2024-05-01 ~ 2025-04-30
44,962 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,001 GBP2024-05-01 ~ 2025-04-30
44,962 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
32,001 GBP2024-05-01 ~ 2025-04-30
44,962 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-32,001 GBP2024-05-01 ~ 2025-04-30
-44,962 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-32,001 GBP2024-05-01 ~ 2025-04-30
-44,962 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,001 GBP2024-05-01 ~ 2025-04-30
-44,962 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-32,001 GBP2024-05-01 ~ 2025-04-30
-44,962 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
143,632 GBP2024-05-01 ~ 2025-04-30
147,986 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
1,294 GBP2024-05-01 ~ 2025-04-30
Staff Costs/Employee Benefits Expense
153,516 GBP2024-05-01 ~ 2025-04-30
156,708 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
6,730 GBP2025-04-30
5,405 GBP2024-04-30
Cash and Cash Equivalents
7,266 GBP2025-04-30
7,193 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,744 GBP2025-04-30
9,006 GBP2024-04-30
Amounts owed to group undertakings
Current
4,125 GBP2025-04-30
5,889 GBP2024-04-30
Taxation/Social Security Payable
Current
4,872 GBP2025-04-30
8,664 GBP2024-04-30
Other Creditors
Current
2,404 GBP2025-04-30
267 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,665 GBP2025-04-30
12,855 GBP2024-04-30
Creditors
Current
27,810 GBP2025-04-30
36,681 GBP2024-04-30