Turnover/Revenue
6,942,437 GBP2023-04-01 ~ 2024-03-31
6,364,253 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,354,092 GBP2023-04-01 ~ 2024-03-31
-4,836,251 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,588,345 GBP2023-04-01 ~ 2024-03-31
1,528,002 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,030,096 GBP2023-04-01 ~ 2024-03-31
-1,054,966 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
558,249 GBP2023-04-01 ~ 2024-03-31
473,036 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2023-04-01 ~ 2024-03-31
9 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-410 GBP2023-04-01 ~ 2024-03-31
-263 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
557,853 GBP2023-04-01 ~ 2024-03-31
472,782 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,362 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
557,853 GBP2023-04-01 ~ 2024-03-31
471,420 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,055,957 GBP2024-03-31
496,674 GBP2023-03-31
Fixed Assets
1,055,957 GBP2024-03-31
496,674 GBP2023-03-31
Debtors
283,812 GBP2024-03-31
231,290 GBP2023-03-31
Cash at bank and in hand
107,931 GBP2024-03-31
89,339 GBP2023-03-31
Current Assets
391,743 GBP2024-03-31
320,629 GBP2023-03-31
Net Current Assets/Liabilities
216,934 GBP2024-03-31
166,137 GBP2023-03-31
Total Assets Less Current Liabilities
1,272,891 GBP2024-03-31
662,811 GBP2023-03-31
Creditors
Non-current
-191,346 GBP2024-03-31
-139,119 GBP2023-03-31
Net Assets/Liabilities
1,081,545 GBP2024-03-31
523,692 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,081,544 GBP2024-03-31
523,691 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,338,276 GBP2024-03-31
592,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,319 GBP2024-03-31
95,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,055,957 GBP2024-03-31
496,674 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
279,023 GBP2024-03-31
227,787 GBP2023-03-31
Other Debtors
Current
4,789 GBP2024-03-31
3,503 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146,768 GBP2024-03-31
131,095 GBP2023-03-31
Corporation Tax Payable
Current
1,362 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,403 GBP2024-03-31
14,354 GBP2023-03-31
Other Creditors
Current
8,638 GBP2024-03-31
7,681 GBP2023-03-31
Non-current
191,346 GBP2024-03-31
139,119 GBP2023-03-31