Turnover/Revenue
64,191 GBP2023-05-01 ~ 2024-04-30
29,514 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-55,913 GBP2023-05-01 ~ 2024-04-30
-19,458 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
8,278 GBP2023-05-01 ~ 2024-04-30
10,056 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-180 GBP2023-05-01 ~ 2024-04-30
-323 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-10,232 GBP2023-05-01 ~ 2024-04-30
-9,890 GBP2022-05-01 ~ 2023-04-30
Other operating income
4,353 GBP2023-05-01 ~ 2024-04-30
5,643 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
2,219 GBP2023-05-01 ~ 2024-04-30
5,486 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,219 GBP2023-05-01 ~ 2024-04-30
5,486 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,489 GBP2024-04-30
8,617 GBP2023-04-30
Fixed Assets
11,489 GBP2024-04-30
8,617 GBP2023-04-30
Total Inventories
530 GBP2024-04-30
1,353 GBP2023-04-30
Debtors
190 GBP2024-04-30
171 GBP2023-04-30
Cash at bank and in hand
6,785 GBP2024-04-30
8,262 GBP2023-04-30
Current Assets
7,505 GBP2024-04-30
9,786 GBP2023-04-30
Net Current Assets/Liabilities
4,103 GBP2024-04-30
4,756 GBP2023-04-30
Total Assets Less Current Liabilities
15,592 GBP2024-04-30
13,373 GBP2023-04-30
Net Assets/Liabilities
15,592 GBP2024-04-30
13,373 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
15,592 GBP2024-04-30
13,373 GBP2023-04-30
Equity
15,592 GBP2024-04-30
13,373 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,746 GBP2024-04-30
11,269 GBP2023-04-30
Tools/Equipment for furniture and fittings
152 GBP2024-04-30
152 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,898 GBP2024-04-30
11,421 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,259 GBP2024-04-30
2,684 GBP2023-04-30
Tools/Equipment for furniture and fittings
150 GBP2024-04-30
120 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,409 GBP2024-04-30
2,804 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,575 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
30 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,605 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,487 GBP2024-04-30
8,585 GBP2023-04-30
Tools/Equipment for furniture and fittings
2 GBP2024-04-30
32 GBP2023-04-30
Other types of inventories not specified separately
530 GBP2024-04-30
1,353 GBP2023-04-30
Prepayments/Accrued Income
190 GBP2024-04-30
171 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,140 GBP2024-04-30
4,963 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,262 GBP2024-04-30
60 GBP2023-04-30