Turnover/Revenue
6,790,340 GBP2023-05-01 ~ 2024-04-30
5,860,140 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-5,378,216 GBP2023-05-01 ~ 2024-04-30
-4,575,864 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,412,124 GBP2023-05-01 ~ 2024-04-30
1,284,276 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-692,310 GBP2023-05-01 ~ 2024-04-30
-572,418 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-543,580 GBP2023-05-01 ~ 2024-04-30
-584,412 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
176,234 GBP2023-05-01 ~ 2024-04-30
127,446 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
176,234 GBP2023-05-01 ~ 2024-04-30
127,446 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,484 GBP2023-05-01 ~ 2024-04-30
-24,215 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
18,600 GBP2024-04-30
18,600 GBP2023-04-30
Property, Plant & Equipment
264,560 GBP2024-04-30
264,560 GBP2023-04-30
Fixed Assets - Investments
46,520 GBP2024-04-30
46,520 GBP2023-04-30
Fixed Assets
329,680 GBP2024-04-30
329,680 GBP2023-04-30
Cash at bank and in hand
162,410 GBP2024-04-30
76,380 GBP2023-04-30
Current Assets
162,410 GBP2024-04-30
76,380 GBP2023-04-30
Net Current Assets/Liabilities
73,930 GBP2024-04-30
54,460 GBP2023-04-30
Total Assets Less Current Liabilities
403,610 GBP2024-04-30
384,140 GBP2023-04-30
Net Assets/Liabilities
347,190 GBP2024-04-30
305,510 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
142,750 GBP2024-04-30
103,231 GBP2023-04-30
Equity
347,190 GBP2024-04-30
305,510 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
18,600 GBP2024-04-30
18,600 GBP2023-04-30
Intangible Assets - Gross Cost
18,600 GBP2024-04-30
18,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
Net goodwill
18,600 GBP2024-04-30
18,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
264,560 GBP2024-04-30
264,560 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
264,560 GBP2024-04-30
264,560 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
264,560 GBP2024-04-30
264,560 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,480 GBP2024-04-30
21,920 GBP2023-04-30
Other Creditors
Amounts falling due after one year
56,420 GBP2024-04-30
78,630 GBP2023-04-30