Cost of Sales
-135,900,535 GBP2023-04-29 ~ 2024-04-26
-134,225,027 GBP2022-05-01 ~ 2023-04-28
Administrative Expenses
-15,828,101 GBP2023-04-29 ~ 2024-04-26
-12,329,785 GBP2022-05-01 ~ 2023-04-28
Other Interest Receivable/Similar Income (Finance Income)
1,357,500 GBP2023-04-29 ~ 2024-04-26
2,407,500 GBP2022-05-01 ~ 2023-04-28
Profit/Loss on Ordinary Activities Before Tax
12,861,839 GBP2023-04-29 ~ 2024-04-26
8,407,656 GBP2022-05-01 ~ 2023-04-28
Profit/Loss
10,528,797 GBP2023-04-29 ~ 2024-04-26
6,827,440 GBP2022-05-01 ~ 2023-04-28
Comprehensive Income/Expense
10,528,797 GBP2023-04-29 ~ 2024-04-26
6,182,440 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment
12,662,410 GBP2024-04-26
12,822,731 GBP2023-04-28
Fixed Assets - Investments
3,778,617 GBP2024-04-26
3,778,617 GBP2023-04-28
Debtors
25,276,924 GBP2024-04-26
21,576,658 GBP2023-04-28
Cash at bank and in hand
8,537,804 GBP2024-04-26
8,477,506 GBP2023-04-28
Creditors
Current, Amounts falling due within one year
-23,562,104 GBP2024-04-26
-32,394,381 GBP2023-04-28
Net Assets/Liabilities
53,529,799 GBP2024-04-26
44,401,002 GBP2023-04-28
Equity
Called up share capital
24,000 GBP2024-04-26
24,000 GBP2023-04-28
24,000 GBP2022-04-30
Capital redemption reserve
16,000 GBP2024-04-26
16,000 GBP2023-04-28
16,000 GBP2022-04-30
Retained earnings (accumulated losses)
53,489,799 GBP2024-04-26
44,361,002 GBP2023-04-28
39,578,562 GBP2022-04-30
Equity
53,529,799 GBP2024-04-26
44,401,002 GBP2023-04-28
39,618,562 GBP2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-770,000 GBP2022-05-01 ~ 2023-04-28
Audit Fees/Expenses
62,505 GBP2023-04-29 ~ 2024-04-26
Average Number of Employees
5022023-04-29 ~ 2024-04-26
5122022-05-01 ~ 2023-04-28
Wages/Salaries
21,318,587 GBP2023-04-29 ~ 2024-04-26
20,106,280 GBP2022-05-01 ~ 2023-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
660,213 GBP2023-04-29 ~ 2024-04-26
693,103 GBP2022-05-01 ~ 2023-04-28
Staff Costs/Employee Benefits Expense
24,240,434 GBP2023-04-29 ~ 2024-04-26
22,944,774 GBP2022-05-01 ~ 2023-04-28
Director Remuneration
1,741,806 GBP2023-04-29 ~ 2024-04-26
1,383,550 GBP2022-05-01 ~ 2023-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-56,602 GBP2023-04-29 ~ 2024-04-26
270,896 GBP2022-05-01 ~ 2023-04-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
90,756 GBP2023-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
90,756 GBP2023-04-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-26
0 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,721,413 GBP2024-04-26
13,551,356 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
241,848 GBP2024-04-26
241,848 GBP2023-04-28
Plant and equipment
19,618,725 GBP2024-04-26
18,989,039 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
33,703,459 GBP2024-04-26
32,782,243 GBP2023-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-929,004 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals
-929,004 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,638,179 GBP2024-04-26
5,271,468 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-26
0 GBP2023-04-28
Plant and equipment
15,402,870 GBP2024-04-26
14,688,044 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,041,049 GBP2024-04-26
19,959,512 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
366,711 GBP2023-04-29 ~ 2024-04-26
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-29 ~ 2024-04-26
Plant and equipment
1,287,337 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,654,048 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-572,511 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-572,511 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,083,234 GBP2024-04-26
8,279,888 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
241,848 GBP2024-04-26
241,848 GBP2023-04-28
Plant and equipment
4,215,855 GBP2024-04-26
4,300,995 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
13,371,269 GBP2024-04-26
10,871,157 GBP2023-04-28
Amount of corporation tax that is recoverable
Current
575,014 GBP2024-04-26
0 GBP2023-04-28
Amounts Owed by Group Undertakings
Current
5,515,567 GBP2024-04-26
5,753,877 GBP2023-04-28
Other Debtors
Current
4,695,123 GBP2024-04-26
4,752,845 GBP2023-04-28
Prepayments/Accrued Income
Current
1,119,951 GBP2024-04-26
198,779 GBP2023-04-28
Trade Creditors/Trade Payables
Current
14,433,138 GBP2024-04-26
21,566,189 GBP2023-04-28
Amounts owed to group undertakings
Current
1,090,421 GBP2024-04-26
2,555,785 GBP2023-04-28
Corporation Tax Payable
Current
0 GBP2024-04-26
997,123 GBP2023-04-28
Other Taxation & Social Security Payable
Current
371,236 GBP2024-04-26
1,790,022 GBP2023-04-28
Accrued Liabilities/Deferred Income
Current
7,667,309 GBP2024-04-26
5,485,262 GBP2023-04-28
Equity
Called up share capital
24,000 GBP2024-04-26
24,000 GBP2023-04-28