96090 - Other Service Activities N.e.c.
Turnover/Revenue
3,012,524 GBP2023-08-30 ~ 2024-08-29
2,141,522 GBP2022-08-31 ~ 2023-08-29
Cost of Sales
-1,745,652 GBP2023-08-30 ~ 2024-08-29
-1,002,145 GBP2022-08-31 ~ 2023-08-29
Gross Profit/Loss
1,266,872 GBP2023-08-30 ~ 2024-08-29
1,139,377 GBP2022-08-31 ~ 2023-08-29
Distribution Costs
-703,156 GBP2023-08-30 ~ 2024-08-29
-513,758 GBP2022-08-31 ~ 2023-08-29
Administrative Expenses
-288,741 GBP2023-08-30 ~ 2024-08-29
-241,252 GBP2022-08-31 ~ 2023-08-29
Operating Profit/Loss
274,975 GBP2023-08-30 ~ 2024-08-29
384,367 GBP2022-08-31 ~ 2023-08-29
Profit/Loss on Ordinary Activities Before Tax
274,975 GBP2023-08-30 ~ 2024-08-29
384,367 GBP2022-08-31 ~ 2023-08-29
Property, Plant & Equipment
1,113,252 GBP2024-08-29
987,585 GBP2023-08-29
Fixed Assets
1,113,252 GBP2024-08-29
987,585 GBP2023-08-29
Debtors
874,562 GBP2024-08-29
641,542 GBP2023-08-29
Cash at bank and in hand
514,254 GBP2024-08-29
314,851 GBP2023-08-29
Current Assets
1,388,816 GBP2024-08-29
956,393 GBP2023-08-29
Net Current Assets/Liabilities
1,300,971 GBP2024-08-29
876,519 GBP2023-08-29
Total Assets Less Current Liabilities
2,414,223 GBP2024-08-29
1,864,104 GBP2023-08-29
Net Assets/Liabilities
2,414,223 GBP2024-08-29
1,864,104 GBP2023-08-29
Equity
Called up share capital
2,414,223 GBP2024-08-29
1,864,104 GBP2023-08-29
Equity
2,414,223 GBP2024-08-29
1,864,104 GBP2023-08-29
Average Number of Employees
122023-08-30 ~ 2024-08-29
92022-08-31 ~ 2023-08-29
Property, Plant & Equipment - Gross Cost
Land and buildings
587,585 GBP2024-08-29
587,585 GBP2023-08-29
Plant and equipment
251,425 GBP2024-08-29
125,758 GBP2023-08-29
Vehicles
274,242 GBP2024-08-29
274,242 GBP2023-08-29
Property, Plant & Equipment - Gross Cost
1,113,252 GBP2024-08-29
987,585 GBP2023-08-29
Property, Plant & Equipment
Land and buildings
587,585 GBP2024-08-29
587,585 GBP2023-08-29
Plant and equipment
251,425 GBP2024-08-29
125,758 GBP2023-08-29
Vehicles
274,242 GBP2024-08-29
274,242 GBP2023-08-29
Other Debtors
874,562 GBP2024-08-29
641,542 GBP2023-08-29
Trade Creditors/Trade Payables
Amounts falling due within one year
87,845 GBP2024-08-29
79,874 GBP2023-08-29