Turnover/Revenue
7,627,878 GBP2024-04-01 ~ 2025-03-31
6,521,486 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,315,280 GBP2024-04-01 ~ 2025-03-31
-5,395,848 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,312,598 GBP2024-04-01 ~ 2025-03-31
1,125,638 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-817,300 GBP2024-04-01 ~ 2025-03-31
-966,176 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
495,298 GBP2024-04-01 ~ 2025-03-31
159,462 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
73 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,137 GBP2024-04-01 ~ 2025-03-31
-1,504 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
494,234 GBP2024-04-01 ~ 2025-03-31
157,958 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,491 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
469,743 GBP2024-04-01 ~ 2025-03-31
157,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
698,501 GBP2025-03-31
342,235 GBP2024-03-31
Debtors
338,398 GBP2025-03-31
220,332 GBP2024-03-31
Cash at bank and in hand
196,524 GBP2025-03-31
113,267 GBP2024-03-31
Current Assets
534,922 GBP2025-03-31
333,599 GBP2024-03-31
Net Current Assets/Liabilities
362,688 GBP2025-03-31
164,888 GBP2024-03-31
Total Assets Less Current Liabilities
1,061,189 GBP2025-03-31
507,123 GBP2024-03-31
Creditors
Amounts falling due after one year
-281,780 GBP2025-03-31
-197,457 GBP2024-03-31
Net Assets/Liabilities
779,409 GBP2025-03-31
309,666 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
779,408 GBP2025-03-31
309,665 GBP2024-03-31
Equity
779,409 GBP2025-03-31
309,666 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
916,893 GBP2025-03-31
437,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,392 GBP2025-03-31
95,127 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
698,501 GBP2025-03-31
342,235 GBP2024-03-31
Trade Debtors/Trade Receivables
330,535 GBP2025-03-31
215,268 GBP2024-03-31
Other Debtors
7,863 GBP2025-03-31
5,064 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,357 GBP2025-03-31
141,523 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
24,491 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,748 GBP2025-03-31
19,054 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,638 GBP2025-03-31
8,134 GBP2024-03-31
Amounts falling due after one year
281,780 GBP2025-03-31
197,457 GBP2024-03-31