Turnover/Revenue
8,245,246 GBP2023-05-01 ~ 2024-04-30
7,695,427 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-7,215,266 GBP2023-05-01 ~ 2024-04-30
-6,670,967 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,029,980 GBP2023-05-01 ~ 2024-04-30
1,024,460 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-728,537 GBP2023-05-01 ~ 2024-04-30
-787,506 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
301,443 GBP2023-05-01 ~ 2024-04-30
236,954 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2023-05-01 ~ 2024-04-30
35 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-326 GBP2023-05-01 ~ 2024-04-30
-412 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
301,158 GBP2023-05-01 ~ 2024-04-30
236,577 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-409 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
300,749 GBP2023-05-01 ~ 2024-04-30
236,577 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
729,473 GBP2024-04-30
429,952 GBP2023-04-30
Debtors
713,617 GBP2024-04-30
626,405 GBP2023-04-30
Cash at bank and in hand
107,482 GBP2024-04-30
87,624 GBP2023-04-30
Current Assets
821,099 GBP2024-04-30
714,029 GBP2023-04-30
Net Current Assets/Liabilities
418,362 GBP2024-04-30
305,629 GBP2023-04-30
Total Assets Less Current Liabilities
1,147,835 GBP2024-04-30
735,581 GBP2023-04-30
Net Assets/Liabilities
738,481 GBP2024-04-30
437,732 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
738,480 GBP2024-04-30
437,731 GBP2023-04-30
Equity
738,481 GBP2024-04-30
437,732 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
998,289 GBP2024-04-30
570,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
268,816 GBP2024-04-30
140,086 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
128,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
729,473 GBP2024-04-30
429,952 GBP2023-04-30
Trade Debtors/Trade Receivables
705,826 GBP2024-04-30
621,543 GBP2023-04-30
Other Debtors
7,791 GBP2024-04-30
4,862 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
375,142 GBP2024-04-30
386,263 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
409 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,547 GBP2024-04-30
14,529 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,639 GBP2024-04-30
7,608 GBP2023-04-30
Amounts falling due after one year
409,354 GBP2024-04-30
297,849 GBP2023-04-30