Turnover/Revenue
6,584,927 GBP2023-05-01 ~ 2024-04-30
6,352,941 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-4,591,744 GBP2023-05-01 ~ 2024-04-30
-4,435,711 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,993,183 GBP2023-05-01 ~ 2024-04-30
1,917,230 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,043,605 GBP2023-05-01 ~ 2024-04-30
-1,317,865 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
949,578 GBP2023-05-01 ~ 2024-04-30
599,365 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
73 GBP2023-05-01 ~ 2024-04-30
21 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-427 GBP2023-05-01 ~ 2024-04-30
-317 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
949,224 GBP2023-05-01 ~ 2024-04-30
599,069 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,842 GBP2023-05-01 ~ 2024-04-30
-716 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
929,382 GBP2023-05-01 ~ 2024-04-30
598,353 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,324,233 GBP2024-04-30
664,397 GBP2023-04-30
Debtors
411,106 GBP2024-04-30
291,428 GBP2023-04-30
Cash at bank and in hand
175,829 GBP2024-04-30
8,625 GBP2023-04-30
Current Assets
586,935 GBP2024-04-30
300,053 GBP2023-04-30
Net Current Assets/Liabilities
386,505 GBP2024-04-30
122,472 GBP2023-04-30
Total Assets Less Current Liabilities
1,710,738 GBP2024-04-30
786,869 GBP2023-04-30
Net Assets/Liabilities
1,611,635 GBP2024-04-30
682,253 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
1,611,632 GBP2024-04-30
682,250 GBP2023-04-30
Equity
1,611,635 GBP2024-04-30
682,253 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,689,657 GBP2024-04-30
796,133 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
365,424 GBP2024-04-30
131,736 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
233,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,324,233 GBP2024-04-30
664,397 GBP2023-04-30
Trade Debtors/Trade Receivables
406,241 GBP2024-04-30
289,476 GBP2023-04-30
Other Debtors
4,865 GBP2024-04-30
1,952 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
124,536 GBP2024-04-30
155,429 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
19,842 GBP2024-04-30
716 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,415 GBP2024-04-30
13,574 GBP2023-04-30
Other Creditors
Amounts falling due within one year
28,637 GBP2024-04-30
7,862 GBP2023-04-30
Amounts falling due after one year
99,103 GBP2024-04-30
104,616 GBP2023-04-30