96090 - Other Service Activities N.e.c.
Turnover/Revenue
4,686,594 GBP2024-05-01 ~ 2025-04-30
4,152,897 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-2,618,381 GBP2024-05-01 ~ 2025-04-30
-2,208,299 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,068,213 GBP2024-05-01 ~ 2025-04-30
1,944,598 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,824,435 GBP2024-05-01 ~ 2025-04-30
-1,428,171 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
243,778 GBP2024-05-01 ~ 2025-04-30
516,427 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2024-05-01 ~ 2025-04-30
58 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
243,861 GBP2024-05-01 ~ 2025-04-30
516,485 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,675 GBP2024-05-01 ~ 2025-04-30
-762 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
241,186 GBP2024-05-01 ~ 2025-04-30
515,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,471,261 GBP2025-04-30
1,241,480 GBP2024-04-30
Debtors
300,858 GBP2025-04-30
515,667 GBP2024-04-30
Cash at bank and in hand
295,743 GBP2025-04-30
107,857 GBP2024-04-30
Current Assets
596,601 GBP2025-04-30
623,524 GBP2024-04-30
Net Current Assets/Liabilities
418,491 GBP2025-04-30
418,294 GBP2024-04-30
Total Assets Less Current Liabilities
1,889,752 GBP2025-04-30
1,659,774 GBP2024-04-30
Net Assets/Liabilities
1,867,066 GBP2025-04-30
1,625,880 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,866,966 GBP2025-04-30
1,625,780 GBP2024-04-30
Equity
1,867,066 GBP2025-04-30
1,625,880 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,107,955 GBP2025-04-30
1,714,701 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
636,694 GBP2025-04-30
473,221 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
163,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,471,261 GBP2025-04-30
1,241,480 GBP2024-04-30
Trade Debtors/Trade Receivables
296,591 GBP2025-04-30
512,376 GBP2024-04-30
Other Debtors
4,267 GBP2025-04-30
3,291 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132,961 GBP2025-04-30
169,572 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,675 GBP2025-04-30
762 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,207 GBP2025-04-30
25,486 GBP2024-04-30
Other Creditors
Amounts falling due within one year
11,267 GBP2025-04-30
9,410 GBP2024-04-30
Amounts falling due after one year
22,686 GBP2025-04-30
33,894 GBP2024-04-30