Turnover/Revenue
8,520,468 GBP2023-05-01 ~ 2024-04-30
9,018,523 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-5,325,793 GBP2023-05-01 ~ 2024-04-30
-5,737,825 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,194,675 GBP2023-05-01 ~ 2024-04-30
3,280,698 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-2,010,621 GBP2023-05-01 ~ 2024-04-30
-2,008,824 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,184,054 GBP2023-05-01 ~ 2024-04-30
1,271,874 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,184,054 GBP2023-05-01 ~ 2024-04-30
1,271,874 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-229,095 GBP2023-05-01 ~ 2024-04-30
-178,126 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
954,959 GBP2023-05-01 ~ 2024-04-30
1,093,748 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
989,616 GBP2024-04-30
979,912 GBP2023-04-30
Total Inventories
409,300 GBP2024-04-30
367,729 GBP2023-04-30
Debtors
247,718 GBP2024-04-30
81,603 GBP2023-04-30
Cash at bank and in hand
1,220,893 GBP2024-04-30
800,828 GBP2023-04-30
Current Assets
1,877,911 GBP2024-04-30
1,250,160 GBP2023-04-30
Net Current Assets/Liabilities
1,478,481 GBP2024-04-30
1,008,226 GBP2023-04-30
Net Assets/Liabilities
2,468,097 GBP2024-04-30
1,988,138 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
2,468,096 GBP2024-04-30
1,988,137 GBP2023-04-30
1,450,389 GBP2022-04-30
Equity
2,468,097 GBP2024-04-30
1,988,138 GBP2023-04-30
1,450,390 GBP2022-04-30
Dividends Paid
-475,000 GBP2023-05-01 ~ 2024-04-30
-556,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
954,959 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,858,415 GBP2024-04-30
1,457,797 GBP2023-04-30
Vehicles
305,990 GBP2024-04-30
244,933 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,164,405 GBP2024-04-30
1,702,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002,591 GBP2024-04-30
595,217 GBP2023-04-30
Vehicles
172,198 GBP2024-04-30
127,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,174,789 GBP2024-04-30
722,818 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407,374 GBP2023-05-01 ~ 2024-04-30
Vehicles
44,597 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451,971 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
855,824 GBP2024-04-30
862,580 GBP2023-04-30
Vehicles
133,792 GBP2024-04-30
117,332 GBP2023-04-30
Trade Debtors/Trade Receivables
247,718 GBP2024-04-30
81,603 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
170,335 GBP2024-04-30
63,808 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
229,095 GBP2024-04-30
178,126 GBP2023-04-30