Cost of Sales
-24,779,695 GBP2023-04-29 ~ 2024-04-26
-20,009,409 GBP2022-04-30 ~ 2023-04-28
Administrative Expenses
-1,876,363 GBP2023-04-29 ~ 2024-04-26
-1,610,237 GBP2022-04-30 ~ 2023-04-28
Other Interest Receivable/Similar Income (Finance Income)
36,348 GBP2023-04-29 ~ 2024-04-26
10,480 GBP2022-04-30 ~ 2023-04-28
Profit/Loss on Ordinary Activities Before Tax
3,432,044 GBP2023-04-29 ~ 2024-04-26
1,874,584 GBP2022-04-30 ~ 2023-04-28
Profit/Loss
3,158,493 GBP2023-04-29 ~ 2024-04-26
1,825,309 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment
2,888,338 GBP2024-04-26
2,836,648 GBP2023-04-28
Debtors
3,726,540 GBP2024-04-26
5,007,831 GBP2023-04-28
Cash at bank and in hand
2,937,907 GBP2024-04-26
1,987,136 GBP2023-04-28
Equity
Called up share capital
50,000 GBP2024-04-26
50,000 GBP2023-04-28
50,000 GBP2022-04-29
Capital redemption reserve
50,000 GBP2024-04-26
50,000 GBP2023-04-28
50,000 GBP2022-04-29
Retained earnings (accumulated losses)
9,160,881 GBP2024-04-26
8,264,888 GBP2023-04-28
7,952,079 GBP2022-04-29
Equity
9,260,881 GBP2024-04-26
8,364,888 GBP2023-04-28
8,052,079 GBP2022-04-29
Profit/Loss
Retained earnings (accumulated losses)
3,158,493 GBP2023-04-29 ~ 2024-04-26
1,825,309 GBP2022-04-30 ~ 2023-04-28
Dividends Paid
Retained earnings (accumulated losses)
-1,512,500 GBP2022-04-30 ~ 2023-04-28
Dividends Paid
-2,262,500 GBP2023-04-29 ~ 2024-04-26
Audit Fees/Expenses
21,500 GBP2023-04-29 ~ 2024-04-26
20,000 GBP2022-04-30 ~ 2023-04-28
Average Number of Employees
972023-04-29 ~ 2024-04-26
932022-04-30 ~ 2023-04-28
Wages/Salaries
3,628,368 GBP2023-04-29 ~ 2024-04-26
3,369,554 GBP2022-04-30 ~ 2023-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,030 GBP2023-04-29 ~ 2024-04-26
128,226 GBP2022-04-30 ~ 2023-04-28
Staff Costs/Employee Benefits Expense
4,257,603 GBP2023-04-29 ~ 2024-04-26
3,951,188 GBP2022-04-30 ~ 2023-04-28
Director Remuneration
266,317 GBP2023-04-29 ~ 2024-04-26
213,398 GBP2022-04-30 ~ 2023-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27,390 GBP2023-04-29 ~ 2024-04-26
43,768 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,729,856 GBP2024-04-26
3,725,353 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
163,530 GBP2024-04-26
163,530 GBP2023-04-28
Plant and equipment
1,349,507 GBP2024-04-26
1,281,701 GBP2023-04-28
Furniture and fittings
361,021 GBP2024-04-26
334,747 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
5,603,914 GBP2024-04-26
5,505,331 GBP2023-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-221,622 GBP2023-04-29 ~ 2024-04-26
Furniture and fittings
0 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals
-221,622 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,492,897 GBP2024-04-26
1,434,302 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-26
0 GBP2023-04-28
Plant and equipment
943,395 GBP2024-04-26
975,282 GBP2023-04-28
Furniture and fittings
279,284 GBP2024-04-26
259,099 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,715,576 GBP2024-04-26
2,668,683 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
58,595 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
105,629 GBP2023-04-29 ~ 2024-04-26
Furniture and fittings
20,185 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,409 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-137,516 GBP2023-04-29 ~ 2024-04-26
Furniture and fittings
0 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137,516 GBP2023-04-29 ~ 2024-04-26
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,236,959 GBP2024-04-26
2,291,051 GBP2023-04-28
Land and buildings, Under hire purchased contracts or finance leases
163,530 GBP2024-04-26
163,530 GBP2023-04-28
Plant and equipment
406,112 GBP2024-04-26
306,419 GBP2023-04-28
Furniture and fittings
81,737 GBP2024-04-26
75,648 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
3,060,736 GBP2024-04-26
3,818,010 GBP2023-04-28
Amount of corporation tax that is recoverable
Current
30,383 GBP2024-04-26
171,359 GBP2023-04-28
Amounts Owed by Group Undertakings
Current
524,450 GBP2024-04-26
856,291 GBP2023-04-28
Other Debtors
Current
0 GBP2024-04-26
33,264 GBP2023-04-28
Prepayments/Accrued Income
Current
110,971 GBP2024-04-26
128,907 GBP2023-04-28
Trade Creditors/Trade Payables
Current
2,714,908 GBP2024-04-26
5,395,656 GBP2023-04-28
Amounts owed to group undertakings
Current
1,541,027 GBP2024-04-26
1,202,966 GBP2023-04-28
Corporation Tax Payable
Current
0 GBP2024-04-26
5,507 GBP2023-04-28
Other Taxation & Social Security Payable
Current
282,790 GBP2024-04-26
97,695 GBP2023-04-28
Accrued Liabilities/Deferred Income
Current
777,957 GBP2024-04-26
705,138 GBP2023-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-26
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-29 ~ 2024-04-26