Intangible Assets
49,379 GBP2024-04-30
74,068 GBP2023-04-30
Property, Plant & Equipment
212,619 GBP2024-04-30
297,252 GBP2023-04-30
Fixed Assets
261,998 GBP2024-04-30
371,320 GBP2023-04-30
Debtors
271,188 GBP2024-04-30
422,058 GBP2023-04-30
Cash at bank and in hand
124,035 GBP2024-04-30
1,000 GBP2023-04-30
Current Assets
395,223 GBP2024-04-30
423,058 GBP2023-04-30
Creditors
Current
426,396 GBP2024-04-30
528,456 GBP2023-04-30
Net Current Assets/Liabilities
-31,173 GBP2024-04-30
-105,398 GBP2023-04-30
Total Assets Less Current Liabilities
230,825 GBP2024-04-30
265,922 GBP2023-04-30
Creditors
Non-current
129,809 GBP2024-04-30
150,317 GBP2023-04-30
Average Number of Employees
602023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
246,891 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,512 GBP2024-04-30
172,823 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,689 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
49,379 GBP2024-04-30
74,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,272 GBP2024-04-30
193,272 GBP2023-04-30
Plant and equipment
713,946 GBP2024-04-30
719,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
907,218 GBP2024-04-30
912,563 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
193,272 GBP2024-04-30
193,272 GBP2023-04-30
Plant and equipment
501,327 GBP2024-04-30
422,039 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,599 GBP2024-04-30
615,311 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
212,619 GBP2024-04-30
297,252 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
321,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
124,604 GBP2024-04-30
44,130 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
80,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
197,292 GBP2024-04-30
277,766 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,919 GBP2024-04-30
251,752 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
16,992 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
144,277 GBP2024-04-30
170,306 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
271,188 GBP2024-04-30
422,058 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
109,947 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
20,507 GBP2024-04-30
20,507 GBP2023-04-30
Trade Creditors/Trade Payables
Current
129,928 GBP2024-04-30
113,942 GBP2023-04-30
Amounts owed to group undertakings
Current
87,702 GBP2024-04-30
100,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
162,006 GBP2024-04-30
142,980 GBP2023-04-30
Other Creditors
Current
26,253 GBP2024-04-30
41,080 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
129,809 GBP2024-04-30
150,317 GBP2023-04-30