Turnover/Revenue
7,273,628 GBP2024-05-01 ~ 2025-04-30
4,398,493 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-3,652,837 GBP2024-05-01 ~ 2025-04-30
-2,283,762 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
3,620,791 GBP2024-05-01 ~ 2025-04-30
2,114,731 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-443,922 GBP2024-05-01 ~ 2025-04-30
-297,672 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-782,727 GBP2024-05-01 ~ 2025-04-30
-565,522 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
2,394,142 GBP2024-05-01 ~ 2025-04-30
1,251,537 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,394,142 GBP2024-05-01 ~ 2025-04-30
1,251,537 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-598,535 GBP2024-05-01 ~ 2025-04-30
-312,884 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,007,625 GBP2025-04-30
674,328 GBP2024-04-30
Fixed Assets
1,007,625 GBP2025-04-30
674,328 GBP2024-04-30
Total Inventories
1,652,652 GBP2025-04-30
1,008,766 GBP2024-04-30
Debtors
2,599,382 GBP2025-04-30
1,406,399 GBP2024-04-30
Cash at bank and in hand
443,161 GBP2025-04-30
178,754 GBP2024-04-30
Current Assets
4,695,195 GBP2025-04-30
2,593,919 GBP2024-04-30
Net Current Assets/Liabilities
3,257,575 GBP2025-04-30
1,795,265 GBP2024-04-30
Total Assets Less Current Liabilities
4,265,200 GBP2025-04-30
2,469,593 GBP2024-04-30
Net Assets/Liabilities
4,265,200 GBP2025-04-30
2,469,593 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Retained earnings (accumulated losses)
4,190,100 GBP2025-04-30
2,394,493 GBP2024-04-30
Equity
4,265,200 GBP2025-04-30
2,469,593 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,331 GBP2025-04-30
217,968 GBP2024-04-30
Tools/Equipment for furniture and fittings
291,885 GBP2025-04-30
182,609 GBP2024-04-30
Office equipment
335,882 GBP2025-04-30
209,797 GBP2024-04-30
Vehicles
885,618 GBP2025-04-30
487,351 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,798,716 GBP2025-04-30
1,097,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,564 GBP2025-04-30
100,498 GBP2024-04-30
Tools/Equipment for furniture and fittings
129,623 GBP2025-04-30
71,246 GBP2024-04-30
Office equipment
143,249 GBP2025-04-30
81,231 GBP2024-04-30
Vehicles
360,655 GBP2025-04-30
170,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,091 GBP2025-04-30
423,397 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,066 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
58,377 GBP2024-05-01 ~ 2025-04-30
Office equipment
62,018 GBP2024-05-01 ~ 2025-04-30
Vehicles
190,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367,694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
127,767 GBP2025-04-30
117,470 GBP2024-04-30
Tools/Equipment for furniture and fittings
162,262 GBP2025-04-30
111,363 GBP2024-04-30
Office equipment
192,633 GBP2025-04-30
128,566 GBP2024-04-30
Vehicles
524,963 GBP2025-04-30
316,929 GBP2024-04-30
Other types of inventories not specified separately
1,652,652 GBP2025-04-30
1,008,766 GBP2024-04-30
Trade Debtors/Trade Receivables
2,599,382 GBP2025-04-30
1,406,399 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
789,233 GBP2025-04-30
459,258 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
648,387 GBP2025-04-30
339,396 GBP2024-04-30