96090 - Other Service Activities N.e.c.
Turnover/Revenue
4,419,456 GBP2022-05-01 ~ 2023-04-30
3,639,480 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-2,961,036 GBP2022-05-01 ~ 2023-04-30
-2,384,931 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
1,458,420 GBP2022-05-01 ~ 2023-04-30
1,254,549 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
-167,182 GBP2022-05-01 ~ 2023-04-30
-135,932 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-381,174 GBP2022-05-01 ~ 2023-04-30
-289,403 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
910,064 GBP2022-05-01 ~ 2023-04-30
829,214 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
910,064 GBP2022-05-01 ~ 2023-04-30
829,214 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-167,712 GBP2022-05-01 ~ 2023-04-30
-153,948 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,267,084 GBP2023-04-30
872,815 GBP2022-04-30
Fixed Assets
1,267,084 GBP2023-04-30
872,815 GBP2022-04-30
Total Inventories
771,952 GBP2023-04-30
538,471 GBP2022-04-30
Debtors
890,869 GBP2023-04-30
675,423 GBP2022-04-30
Cash at bank and in hand
312,112 GBP2023-04-30
372,649 GBP2022-04-30
Current Assets
1,974,933 GBP2023-04-30
1,586,543 GBP2022-04-30
Net Current Assets/Liabilities
1,739,806 GBP2023-04-30
1,391,723 GBP2022-04-30
Total Assets Less Current Liabilities
3,006,890 GBP2023-04-30
2,264,538 GBP2022-04-30
Net Assets/Liabilities
3,006,890 GBP2023-04-30
2,264,538 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
3,006,889 GBP2023-04-30
2,264,537 GBP2022-04-30
Equity
3,006,890 GBP2023-04-30
2,264,538 GBP2022-04-30
Average Number of Employees
212022-05-01 ~ 2023-04-30
182021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
769,162 GBP2023-04-30
462,902 GBP2022-04-30
Plant and equipment
178,912 GBP2023-04-30
143,819 GBP2022-04-30
Tools/Equipment for furniture and fittings
128,794 GBP2023-04-30
101,600 GBP2022-04-30
Office equipment
119,059 GBP2023-04-30
97,970 GBP2022-04-30
Vehicles
341,951 GBP2023-04-30
254,292 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,537,878 GBP2023-04-30
1,060,583 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,842 GBP2023-04-30
26,088 GBP2022-04-30
Tools/Equipment for furniture and fittings
48,620 GBP2023-04-30
33,496 GBP2022-04-30
Office equipment
52,071 GBP2023-04-30
35,212 GBP2022-04-30
Vehicles
134,261 GBP2023-04-30
92,972 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,794 GBP2023-04-30
187,768 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,754 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
15,124 GBP2022-05-01 ~ 2023-04-30
Office equipment
16,859 GBP2022-05-01 ~ 2023-04-30
Vehicles
41,289 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,026 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
769,162 GBP2023-04-30
462,902 GBP2022-04-30
Plant and equipment
143,070 GBP2023-04-30
117,731 GBP2022-04-30
Tools/Equipment for furniture and fittings
80,174 GBP2023-04-30
68,104 GBP2022-04-30
Office equipment
66,988 GBP2023-04-30
62,758 GBP2022-04-30
Vehicles
207,690 GBP2023-04-30
161,320 GBP2022-04-30
Other types of inventories not specified separately
771,952 GBP2023-04-30
538,471 GBP2022-04-30
Trade Debtors/Trade Receivables
890,869 GBP2023-04-30
675,423 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,415 GBP2023-04-30
40,872 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
167,712 GBP2023-04-30
153,948 GBP2022-04-30