96090 - Other Service Activities N.e.c.
Turnover/Revenue
4,152,897 GBP2023-05-01 ~ 2024-04-30
3,489,542 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-2,208,299 GBP2023-05-01 ~ 2024-04-30
-1,844,443 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,944,598 GBP2023-05-01 ~ 2024-04-30
1,645,099 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,428,171 GBP2023-05-01 ~ 2024-04-30
-1,527,335 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
516,427 GBP2023-05-01 ~ 2024-04-30
117,764 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2023-05-01 ~ 2024-04-30
11 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
516,485 GBP2023-05-01 ~ 2024-04-30
117,775 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-762 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
515,723 GBP2023-05-01 ~ 2024-04-30
117,775 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,241,480 GBP2024-04-30
729,005 GBP2023-04-30
Debtors
515,667 GBP2024-04-30
456,505 GBP2023-04-30
Cash at bank and in hand
107,857 GBP2024-04-30
86,964 GBP2023-04-30
Current Assets
623,524 GBP2024-04-30
543,469 GBP2023-04-30
Net Current Assets/Liabilities
418,294 GBP2024-04-30
409,341 GBP2023-04-30
Total Assets Less Current Liabilities
1,659,774 GBP2024-04-30
1,138,346 GBP2023-04-30
Net Assets/Liabilities
1,625,880 GBP2024-04-30
1,110,157 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,625,780 GBP2024-04-30
1,110,057 GBP2023-04-30
Equity
1,625,880 GBP2024-04-30
1,110,157 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,714,701 GBP2024-04-30
1,064,284 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
473,221 GBP2024-04-30
335,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
137,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,241,480 GBP2024-04-30
729,005 GBP2023-04-30
Trade Debtors/Trade Receivables
512,376 GBP2024-04-30
452,486 GBP2023-04-30
Other Debtors
3,291 GBP2024-04-30
4,019 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
169,572 GBP2024-04-30
104,857 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
762 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,486 GBP2024-04-30
21,429 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,410 GBP2024-04-30
7,842 GBP2023-04-30
Amounts falling due after one year
33,894 GBP2024-04-30
28,189 GBP2023-04-30