Fixed Assets
443,196 GBP2025-01-29
324,079 GBP2024-01-29
Current Assets
699,348 GBP2025-01-29
787,439 GBP2024-01-29
Creditors
Amounts falling due within one year
-289,633 GBP2025-01-29
-291,071 GBP2024-01-29
Net Current Assets/Liabilities
409,715 GBP2025-01-29
496,566 GBP2024-01-29
Total Assets Less Current Liabilities
852,911 GBP2025-01-29
820,645 GBP2024-01-29
Creditors
Amounts falling due after one year
-15,115 GBP2025-01-29
-25,006 GBP2024-01-29
Net Assets/Liabilities
837,796 GBP2025-01-29
795,639 GBP2024-01-29
Equity
837,796 GBP2025-01-29
795,639 GBP2024-01-29
Intangible Assets - Gross Cost
19,394 GBP2025-01-29
19,394 GBP2024-01-29
Intangible Assets - Accumulated Amortisation & Impairment
9,417 GBP2025-01-29
7,478 GBP2024-01-29
Intangible Assets - Increase From Amortisation Charge for Year
1,939 GBP2024-01-30 ~ 2025-01-29
Intangible Assets
9,977 GBP2025-01-29
11,916 GBP2024-01-29
Property, Plant & Equipment - Gross Cost
Land and buildings
101,894 GBP2025-01-29
58,266 GBP2024-01-29
Plant and equipment
467,950 GBP2025-01-29
340,024 GBP2024-01-29
Furniture and fittings
147,171 GBP2025-01-29
138,941 GBP2024-01-29
Computers
9,202 GBP2025-01-29
9,202 GBP2024-01-29
Property, Plant & Equipment - Gross Cost
726,217 GBP2025-01-29
546,433 GBP2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,261 GBP2025-01-29
162,434 GBP2024-01-29
Furniture and fittings
78,550 GBP2025-01-29
66,403 GBP2024-01-29
Computers
6,187 GBP2025-01-29
5,433 GBP2024-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,998 GBP2025-01-29
234,270 GBP2024-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,827 GBP2024-01-30 ~ 2025-01-29
Furniture and fittings
12,147 GBP2024-01-30 ~ 2025-01-29
Computers
754 GBP2024-01-30 ~ 2025-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,728 GBP2024-01-30 ~ 2025-01-29
Property, Plant & Equipment
Land and buildings
101,894 GBP2025-01-29
58,266 GBP2024-01-29
Plant and equipment
259,689 GBP2025-01-29
177,590 GBP2024-01-29
Furniture and fittings
68,621 GBP2025-01-29
72,538 GBP2024-01-29
Computers
3,015 GBP2025-01-29
3,769 GBP2024-01-29
Property, Plant & Equipment
433,219 GBP2025-01-29
312,163 GBP2024-01-29
Average Number of Employees
22024-01-30 ~ 2025-01-29
02023-01-30 ~ 2024-01-29