Turnover/Revenue
41,364 GBP2024-04-01 ~ 2025-03-31
40,254 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
24,957 GBP2024-04-01 ~ 2025-03-31
27,458 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
16,407 GBP2024-04-01 ~ 2025-03-31
12,796 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
8,549 GBP2024-04-01 ~ 2025-03-31
8,665 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
7,858 GBP2024-04-01 ~ 2025-03-31
4,131 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
6 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,858 GBP2024-04-01 ~ 2025-03-31
4,125 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,493 GBP2024-04-01 ~ 2025-03-31
784 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,365 GBP2024-04-01 ~ 2025-03-31
3,341 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
19,069 GBP2025-03-31
18,704 GBP2024-03-31
18,363 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,467 GBP2025-03-31
21,467 GBP2024-03-31
Debtors
22,301 GBP2025-03-31
19,519 GBP2024-03-31
Cash at bank and in hand
3,489 GBP2025-03-31
4,441 GBP2024-03-31
Current Assets
25,790 GBP2025-03-31
23,960 GBP2024-03-31
Creditors
Current
28,187 GBP2025-03-31
26,722 GBP2024-03-31
Net Current Assets/Liabilities
-2,397 GBP2025-03-31
-2,762 GBP2024-03-31
Total Assets Less Current Liabilities
19,070 GBP2025-03-31
18,705 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
19,070 GBP2025-03-31
18,705 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,050 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
21,467 GBP2025-03-31
21,467 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4 GBP2025-03-31
4 GBP2024-03-31
Corporation Tax Payable
Current
2,277 GBP2025-03-31
784 GBP2024-03-31
Accrued Liabilities
Current
1,210 GBP2025-03-31
1,710 GBP2024-03-31