95290 - Repair Of Personal And Household Goods N.e.c.
Turnover/Revenue
244,625 GBP2024-05-01 ~ 2025-04-30
222,654 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-30,999 GBP2024-05-01 ~ 2025-04-30
-35,786 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
213,626 GBP2024-05-01 ~ 2025-04-30
186,868 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-336,137 GBP2024-05-01 ~ 2025-04-30
-315,168 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
107,937 GBP2024-05-01 ~ 2025-04-30
54,940 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,958 GBP2024-05-01 ~ 2025-04-30
-5,424 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
96,979 GBP2024-05-01 ~ 2025-04-30
49,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,127 GBP2025-04-30
26,451 GBP2024-04-30
Fixed Assets
22,127 GBP2025-04-30
26,451 GBP2024-04-30
Debtors
127,600 GBP2025-04-30
95,041 GBP2024-04-30
Cash at bank and in hand
152,209 GBP2025-04-30
110,893 GBP2024-04-30
Current Assets
279,809 GBP2025-04-30
205,934 GBP2024-04-30
Net Current Assets/Liabilities
217,522 GBP2025-04-30
117,407 GBP2024-04-30
Total Assets Less Current Liabilities
239,649 GBP2025-04-30
143,858 GBP2024-04-30
Net Assets/Liabilities
237,120 GBP2025-04-30
140,141 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
237,120 GBP2025-04-30
140,141 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,979 GBP2024-05-01 ~ 2025-04-30
49,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
8,557 GBP2024-05-01 ~ 2025-04-30
7,506 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
233,549 GBP2024-05-01 ~ 2025-04-30
218,209 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
17,265 GBP2024-05-01 ~ 2025-04-30
14,871 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,915 GBP2024-05-01 ~ 2025-04-30
10,149 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
261,729 GBP2024-05-01 ~ 2025-04-30
243,229 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,091 GBP2025-04-30
22,548 GBP2024-04-30
Computers
6,048 GBP2025-04-30
6,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,397 GBP2025-04-30
45,164 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
18,258 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,819 GBP2025-04-30
10,890 GBP2024-04-30
Computers
5,501 GBP2025-04-30
4,503 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,270 GBP2025-04-30
18,713 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,929 GBP2024-05-01 ~ 2025-04-30
Computers
998 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,557 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,950 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,308 GBP2025-04-30
Plant and equipment
9,272 GBP2025-04-30
11,658 GBP2024-04-30
Computers
547 GBP2025-04-30
1,545 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
67,763 GBP2025-04-30
59,985 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,106 GBP2025-04-30
17,531 GBP2024-04-30