Turnover/Revenue
550,394 GBP2024-05-01 ~ 2025-04-30
414,133 GBP2023-05-31 ~ 2024-04-30
Cost of Sales
-478,753 GBP2024-05-01 ~ 2025-04-30
-353,016 GBP2023-05-31 ~ 2024-04-30
Gross Profit/Loss
71,641 GBP2024-05-01 ~ 2025-04-30
61,117 GBP2023-05-31 ~ 2024-04-30
Administrative Expenses
-46,833 GBP2024-05-01 ~ 2025-04-30
-41,430 GBP2023-05-31 ~ 2024-04-30
Operating Profit/Loss
24,808 GBP2024-05-01 ~ 2025-04-30
19,687 GBP2023-05-31 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
300 GBP2024-05-01 ~ 2025-04-30
414 GBP2023-05-31 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-448 GBP2024-05-01 ~ 2025-04-30
-3,017 GBP2023-05-31 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
24,660 GBP2024-05-01 ~ 2025-04-30
17,084 GBP2023-05-31 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,141 GBP2024-05-01 ~ 2025-04-30
-3,853 GBP2023-05-31 ~ 2024-04-30
Profit/Loss
19,519 GBP2024-05-01 ~ 2025-04-30
13,231 GBP2023-05-31 ~ 2024-04-30
Property, Plant & Equipment
7,186 GBP2025-04-30
9,582 GBP2024-04-30
Fixed Assets
7,186 GBP2025-04-30
9,582 GBP2024-04-30
Total Inventories
17,175 GBP2024-04-30
Debtors
34,883 GBP2025-04-30
22,864 GBP2024-04-30
Cash at bank and in hand
23,009 GBP2025-04-30
27,529 GBP2024-04-30
Current Assets
57,892 GBP2025-04-30
67,568 GBP2024-04-30
Net Current Assets/Liabilities
17,251 GBP2025-04-30
34,537 GBP2024-04-30
Total Assets Less Current Liabilities
24,437 GBP2025-04-30
44,119 GBP2024-04-30
Creditors
Non-current
-11,330 GBP2025-04-30
-21,531 GBP2024-04-30
Net Assets/Liabilities
13,107 GBP2025-04-30
22,588 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
13,106 GBP2025-04-30
22,587 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-31 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,230 GBP2025-04-30
28,230 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,044 GBP2025-04-30
18,648 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,396 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,186 GBP2025-04-30
9,582 GBP2024-04-30
Value of work in progress
17,175 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,246 GBP2025-04-30
10,873 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,026 GBP2025-04-30
17,423 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,015 GBP2025-04-30
12,008 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,330 GBP2025-04-30
21,531 GBP2024-04-30