Turnover/Revenue
3,415,985 GBP2022-05-01 ~ 2023-04-30
1,834,528 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-1,758,844 GBP2022-05-01 ~ 2023-04-30
-1,029,338 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
1,657,141 GBP2022-05-01 ~ 2023-04-30
805,190 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
-215,478 GBP2022-05-01 ~ 2023-04-30
-94,730 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-398,547 GBP2022-05-01 ~ 2023-04-30
-174,932 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
1,043,116 GBP2022-05-01 ~ 2023-04-30
535,528 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
1,043,116 GBP2022-05-01 ~ 2023-04-30
535,528 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-229,485 GBP2022-05-01 ~ 2023-04-30
-94,738 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
458,744 GBP2023-04-30
273,572 GBP2022-04-30
Fixed Assets
458,744 GBP2023-04-30
273,572 GBP2022-04-30
Total Inventories
894,841 GBP2023-04-30
201,748 GBP2022-04-30
Debtors
398,871 GBP2023-04-30
279,442 GBP2022-04-30
Cash at bank and in hand
168,741 GBP2023-04-30
127,483 GBP2022-04-30
Current Assets
1,462,453 GBP2023-04-30
608,673 GBP2022-04-30
Net Current Assets/Liabilities
1,072,196 GBP2023-04-30
443,737 GBP2022-04-30
Total Assets Less Current Liabilities
1,530,940 GBP2023-04-30
717,309 GBP2022-04-30
Net Assets/Liabilities
1,530,940 GBP2023-04-30
717,309 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Share premium
75,000 GBP2023-04-30
75,000 GBP2022-04-30
Retained earnings (accumulated losses)
1,455,840 GBP2023-04-30
642,209 GBP2022-04-30
Equity
1,530,940 GBP2023-04-30
717,309 GBP2022-04-30
Average Number of Employees
102022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,646 GBP2023-04-30
154,790 GBP2022-04-30
Tools/Equipment for furniture and fittings
106,087 GBP2023-04-30
66,240 GBP2022-04-30
Office equipment
122,156 GBP2023-04-30
36,739 GBP2022-04-30
Vehicles
253,045 GBP2023-04-30
86,974 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
675,934 GBP2023-04-30
344,743 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,905 GBP2023-04-30
17,976 GBP2022-04-30
Tools/Equipment for furniture and fittings
34,725 GBP2023-04-30
13,508 GBP2022-04-30
Office equipment
39,272 GBP2023-04-30
14,841 GBP2022-04-30
Vehicles
86,288 GBP2023-04-30
24,846 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,190 GBP2023-04-30
71,171 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,929 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
21,217 GBP2022-05-01 ~ 2023-04-30
Office equipment
24,431 GBP2022-05-01 ~ 2023-04-30
Vehicles
61,442 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,019 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
137,741 GBP2023-04-30
136,814 GBP2022-04-30
Tools/Equipment for furniture and fittings
71,362 GBP2023-04-30
52,732 GBP2022-04-30
Office equipment
82,884 GBP2023-04-30
21,898 GBP2022-04-30
Vehicles
166,757 GBP2023-04-30
62,128 GBP2022-04-30
Other types of inventories not specified separately
894,841 GBP2023-04-30
201,748 GBP2022-04-30
Trade Debtors/Trade Receivables
398,871 GBP2023-04-30
279,442 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
160,772 GBP2023-04-30
70,198 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
229,485 GBP2023-04-30
94,738 GBP2022-04-30