Turnover/Revenue
6,352,941 GBP2022-05-01 ~ 2023-04-30
5,548,648 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-4,435,711 GBP2022-05-01 ~ 2023-04-30
-3,913,206 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
1,917,230 GBP2022-05-01 ~ 2023-04-30
1,635,442 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-1,317,865 GBP2022-05-01 ~ 2023-04-30
-1,571,597 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
599,365 GBP2022-05-01 ~ 2023-04-30
63,845 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2022-05-01 ~ 2023-04-30
16 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-317 GBP2022-05-01 ~ 2023-04-30
-276 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
599,069 GBP2022-05-01 ~ 2023-04-30
63,585 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-716 GBP2022-05-01 ~ 2023-04-30
-1,426 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
598,353 GBP2022-05-01 ~ 2023-04-30
62,159 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
664,397 GBP2023-04-30
69,094 GBP2022-04-30
Debtors
291,428 GBP2023-04-30
223,872 GBP2022-04-30
Cash at bank and in hand
8,625 GBP2023-04-30
36,037 GBP2022-04-30
Current Assets
300,053 GBP2023-04-30
259,909 GBP2022-04-30
Net Current Assets/Liabilities
122,472 GBP2023-04-30
108,650 GBP2022-04-30
Total Assets Less Current Liabilities
786,869 GBP2023-04-30
177,744 GBP2022-04-30
Net Assets/Liabilities
682,253 GBP2023-04-30
83,900 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
682,250 GBP2023-04-30
83,897 GBP2022-04-30
Equity
682,253 GBP2023-04-30
83,900 GBP2022-04-30
Average Number of Employees
92022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
796,133 GBP2023-04-30
83,584 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,736 GBP2023-04-30
14,490 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,246 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
664,397 GBP2023-04-30
69,094 GBP2022-04-30
Trade Debtors/Trade Receivables
289,476 GBP2023-04-30
221,683 GBP2022-04-30
Other Debtors
1,952 GBP2023-04-30
2,189 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
155,429 GBP2023-04-30
129,163 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
716 GBP2023-04-30
3,472 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,574 GBP2023-04-30
11,181 GBP2022-04-30
Other Creditors
Amounts falling due within one year
7,862 GBP2023-04-30
7,443 GBP2022-04-30
Amounts falling due after one year
104,616 GBP2023-04-30
93,844 GBP2022-04-30