Turnover/Revenue
9,067,130 GBP2023-05-01 ~ 2024-04-30
7,030,467 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-8,558,334 GBP2023-05-01 ~ 2024-04-30
-6,589,289 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
508,796 GBP2023-05-01 ~ 2024-04-30
441,178 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-108,630 GBP2023-05-01 ~ 2024-04-30
-88,567 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-185,345 GBP2023-05-01 ~ 2024-04-30
-160,432 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
214,821 GBP2023-05-01 ~ 2024-04-30
192,179 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
214,821 GBP2023-05-01 ~ 2024-04-30
192,179 GBP2022-05-01 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
5,000 GBP2024-04-30
4,000 GBP2023-04-30
Intangible Assets
215,678 GBP2024-04-30
195,678 GBP2023-04-30
Property, Plant & Equipment
436,629 GBP2024-04-30
205,760 GBP2023-04-30
Fixed Assets
652,307 GBP2024-04-30
401,438 GBP2023-04-30
Total Inventories
175,721 GBP2024-04-30
145,678 GBP2023-04-30
Debtors
245,871 GBP2024-04-30
185,340 GBP2023-04-30
Cash at bank and in hand
380,298 GBP2024-04-30
431,580 GBP2023-04-30
Current assets - Investments
55,430 GBP2024-04-30
45,378 GBP2023-04-30
Current Assets
857,320 GBP2024-04-30
807,976 GBP2023-04-30
Net Current Assets/Liabilities
739,990 GBP2024-04-30
727,847 GBP2023-04-30
Total Assets Less Current Liabilities
1,397,297 GBP2024-04-30
1,133,285 GBP2023-04-30
Net Assets/Liabilities
1,124,524 GBP2024-04-30
878,239 GBP2023-04-30
Equity
Called up share capital
4,500 GBP2024-04-30
4,000 GBP2023-04-30
Retained earnings (accumulated losses)
214,821 GBP2024-04-30
192,179 GBP2023-04-30
Equity
1,124,524 GBP2024-04-30
878,239 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
215,678 GBP2024-04-30
195,678 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
215,678 GBP2024-04-30
195,678 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
215,678 GBP2024-04-30
195,678 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
221,524 GBP2024-04-30
75,690 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
56,220 GBP2024-04-30
40,530 GBP2023-04-30
Office equipment
82,450 GBP2024-04-30
58,980 GBP2023-04-30
Vehicles
76,435 GBP2024-04-30
30,560 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
436,629 GBP2024-04-30
205,760 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
221,524 GBP2024-04-30
75,690 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
56,220 GBP2024-04-30
40,530 GBP2023-04-30
Office equipment
82,450 GBP2024-04-30
58,980 GBP2023-04-30
Vehicles
76,435 GBP2024-04-30
30,560 GBP2023-04-30
Other types of inventories not specified separately
175,721 GBP2024-04-30
145,678 GBP2023-04-30
Trade Debtors/Trade Receivables
245,871 GBP2024-04-30
185,340 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
145,890 GBP2024-04-30
123,660 GBP2023-04-30
Other Creditors
Amounts falling due after one year
125,365 GBP2024-04-30
131,687 GBP2023-04-30