Turnover/Revenue
1,710,281 GBP2021-05-01 ~ 2022-04-30
1,073,848 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-1,206,177 GBP2021-05-01 ~ 2022-04-30
-822,909 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
504,104 GBP2021-05-01 ~ 2022-04-30
250,939 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-169,021 GBP2021-05-01 ~ 2022-04-30
-59,793 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
335,083 GBP2021-05-01 ~ 2022-04-30
191,146 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
335,083 GBP2021-05-01 ~ 2022-04-30
191,146 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,807 GBP2021-05-01 ~ 2022-04-30
-36,318 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
267,892 GBP2022-04-30
161,433 GBP2021-04-30
Fixed Assets
267,892 GBP2022-04-30
161,433 GBP2021-04-30
Total Inventories
289,530 GBP2022-04-30
240,056 GBP2021-04-30
Debtors
227,409 GBP2022-04-30
186,585 GBP2021-04-30
Cash at bank and in hand
68,931 GBP2022-04-30
20,291 GBP2021-04-30
Current Assets
585,870 GBP2022-04-30
446,932 GBP2021-04-30
Net Current Assets/Liabilities
591,081 GBP2022-04-30
446,932 GBP2021-04-30
Total Assets Less Current Liabilities
858,973 GBP2022-04-30
608,365 GBP2021-04-30
Net Assets/Liabilities
847,143 GBP2022-04-30
538,867 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
847,142 GBP2022-04-30
538,866 GBP2021-04-30
Equity
847,143 GBP2022-04-30
538,867 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,955 GBP2022-04-30
77,333 GBP2021-04-30
Tools/Equipment for furniture and fittings
137,930 GBP2022-04-30
105,120 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
355,885 GBP2022-04-30
182,453 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,591 GBP2022-04-30
0 GBP2021-04-30
Tools/Equipment for furniture and fittings
44,402 GBP2022-04-30
21,020 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,993 GBP2022-04-30
21,020 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,591 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
23,382 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,973 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
174,364 GBP2022-04-30
77,333 GBP2021-04-30
Tools/Equipment for furniture and fittings
93,528 GBP2022-04-30
84,100 GBP2021-04-30
Other types of inventories not specified separately
289,530 GBP2022-04-30
240,056 GBP2021-04-30
Trade Debtors/Trade Receivables
227,409 GBP2022-04-30
186,585 GBP2021-04-30
Prepayments/Accrued Income
0 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,597 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,210 GBP2022-04-30
Other Creditors
Amounts falling due after one year
11,830 GBP2022-04-30
69,498 GBP2021-04-30