Intangible Assets
1,833 GBP2025-04-30
3,833 GBP2024-04-30
Property, Plant & Equipment
41,266 GBP2025-04-30
46,192 GBP2024-04-30
Fixed Assets
43,099 GBP2025-04-30
50,025 GBP2024-04-30
Total Inventories
15,622 GBP2025-04-30
15,113 GBP2024-04-30
Debtors
Current
11,252 GBP2025-04-30
16,157 GBP2024-04-30
Cash at bank and in hand
27,042 GBP2025-04-30
28,547 GBP2024-04-30
Current Assets
53,916 GBP2025-04-30
59,817 GBP2024-04-30
Net Current Assets/Liabilities
-25,173 GBP2025-04-30
-25,044 GBP2024-04-30
Net Assets/Liabilities
17,926 GBP2025-04-30
24,981 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,167 GBP2025-04-30
6,167 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,167 GBP2025-04-30
6,167 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,833 GBP2025-04-30
3,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,965 GBP2025-04-30
34,965 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,442 GBP2025-04-30
10,422 GBP2024-04-30
Other
15,177 GBP2025-04-30
14,465 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
61,584 GBP2025-04-30
59,852 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,370 GBP2025-04-30
2,622 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,003 GBP2025-04-30
5,066 GBP2024-04-30
Other
8,945 GBP2025-04-30
5,972 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,318 GBP2025-04-30
13,660 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,748 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,940 GBP2024-05-01 ~ 2025-04-30
Other
2,973 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
30,595 GBP2025-04-30
32,343 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,439 GBP2025-04-30
5,356 GBP2024-04-30
Other
6,232 GBP2025-04-30
8,493 GBP2024-04-30
Other types of inventories not specified separately
15,622 GBP2025-04-30
15,113 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,252 GBP2025-04-30
Amounts falling due within one year, Current
16,157 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,252 GBP2025-04-30
Amounts falling due within one year, Current
16,157 GBP2024-04-30