Cost of Sales
-27,487,975 GBP2023-04-29 ~ 2024-04-26
-18,215,906 GBP2022-05-01 ~ 2023-04-28
Administrative Expenses
-2,237,468 GBP2023-04-29 ~ 2024-04-26
-2,597,034 GBP2022-05-01 ~ 2023-04-28
Other Interest Receivable/Similar Income (Finance Income)
25,625 GBP2023-04-29 ~ 2024-04-26
11,621 GBP2022-05-01 ~ 2023-04-28
Profit/Loss on Ordinary Activities Before Tax
2,320,113 GBP2023-04-29 ~ 2024-04-26
1,190,654 GBP2022-05-01 ~ 2023-04-28
Profit/Loss
2,052,232 GBP2023-04-29 ~ 2024-04-26
1,212,446 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment
1,660,143 GBP2024-04-26
1,585,657 GBP2023-04-28
Debtors
6,426,181 GBP2024-04-26
3,949,423 GBP2023-04-28
Cash at bank and in hand
1,409,102 GBP2024-04-26
1,437,131 GBP2023-04-28
Current Assets
13,744,986 GBP2024-04-26
7,925,991 GBP2023-04-28
Creditors
Current, Amounts falling due within one year
-8,707,439 GBP2024-04-26
-4,875,541 GBP2023-04-28
Net Current Assets/Liabilities
5,037,547 GBP2024-04-26
3,050,450 GBP2023-04-28
Total Assets Less Current Liabilities
6,697,690 GBP2024-04-26
4,636,107 GBP2023-04-28
Net Assets/Liabilities
6,642,108 GBP2024-04-26
4,589,876 GBP2023-04-28
Equity
Called up share capital
33,333 GBP2024-04-26
33,333 GBP2023-04-28
33,333 GBP2022-04-30
Share premium
126,654 GBP2024-04-26
126,654 GBP2023-04-28
126,654 GBP2022-04-30
Capital redemption reserve
10,000 GBP2024-04-26
10,000 GBP2023-04-28
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
6,472,121 GBP2024-04-26
4,419,889 GBP2023-04-28
4,707,443 GBP2022-04-30
Equity
6,642,108 GBP2024-04-26
4,589,876 GBP2023-04-28
4,877,430 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,052,232 GBP2023-04-29 ~ 2024-04-26
1,212,446 GBP2022-05-01 ~ 2023-04-28
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-05-01 ~ 2023-04-28
Audit Fees/Expenses
21,500 GBP2023-04-29 ~ 2024-04-26
20,000 GBP2022-05-01 ~ 2023-04-28
Average Number of Employees
872023-04-29 ~ 2024-04-26
772022-05-01 ~ 2023-04-28
Wages/Salaries
3,640,842 GBP2023-04-29 ~ 2024-04-26
3,548,610 GBP2022-05-01 ~ 2023-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,875 GBP2023-04-29 ~ 2024-04-26
130,781 GBP2022-05-01 ~ 2023-04-28
Staff Costs/Employee Benefits Expense
4,143,560 GBP2023-04-29 ~ 2024-04-26
4,080,170 GBP2022-05-01 ~ 2023-04-28
Director Remuneration
172,816 GBP2023-04-29 ~ 2024-04-26
790,824 GBP2022-05-01 ~ 2023-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,351 GBP2023-04-29 ~ 2024-04-26
901 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,013,886 GBP2024-04-26
1,920,342 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
273,455 GBP2024-04-26
273,455 GBP2023-04-28
Plant and equipment
584,040 GBP2024-04-26
557,973 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
2,871,381 GBP2024-04-26
2,751,770 GBP2023-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,437 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals
-39,437 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
800,938 GBP2024-04-26
773,303 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-26
0 GBP2023-04-28
Plant and equipment
410,300 GBP2024-04-26
392,810 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211,238 GBP2024-04-26
1,166,113 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,635 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
43,899 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,534 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,409 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,409 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,212,948 GBP2024-04-26
1,147,039 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
273,455 GBP2024-04-26
273,455 GBP2023-04-28
Plant and equipment
173,740 GBP2024-04-26
165,163 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
6,179,055 GBP2024-04-26
2,250,137 GBP2023-04-28
Amount of corporation tax that is recoverable
Current
228 GBP2024-04-26
218,296 GBP2023-04-28
Amounts Owed by Group Undertakings
Current
153,833 GBP2024-04-26
1,448,607 GBP2023-04-28
Prepayments/Accrued Income
Current
93,065 GBP2024-04-26
32,383 GBP2023-04-28
Trade Creditors/Trade Payables
Current
3,734,744 GBP2024-04-26
2,161,988 GBP2023-04-28
Amounts owed to group undertakings
Current
4,091,433 GBP2024-04-26
1,758,565 GBP2023-04-28
Other Taxation & Social Security Payable
Current
202,776 GBP2024-04-26
284,821 GBP2023-04-28
Other Creditors
Current
18,060 GBP2024-04-26
0 GBP2023-04-28
Accrued Liabilities/Deferred Income
Current
660,426 GBP2024-04-26
670,167 GBP2023-04-28