Turnover/Revenue
169,927 GBP2023-02-01 ~ 2024-01-31
79,904 GBP2022-02-01 ~ 2023-01-31
Raw materials and consumables used in the production process
-7,392 GBP2023-02-01 ~ 2024-01-31
-15,567 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
-18,587 GBP2023-02-01 ~ 2024-01-31
-14,802 GBP2022-02-01 ~ 2023-01-31
Expenses related to depreciation, amortization, and impairment of assets
-15,881 GBP2023-02-01 ~ 2024-01-31
-17,791 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,892 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
100,809 GBP2023-02-01 ~ 2024-01-31
31,101 GBP2022-02-01 ~ 2023-01-31
Fixed Assets
72,516 GBP2024-01-31
78,897 GBP2023-01-31
Current Assets
23,837 GBP2024-01-31
2,885 GBP2023-01-31
Creditors
Amounts falling due within one year
-23,319 GBP2024-01-31
-109,557 GBP2023-01-31
Net Current Assets/Liabilities
518 GBP2024-01-31
-106,672 GBP2023-01-31
Total Assets Less Current Liabilities
73,034 GBP2024-01-31
-27,775 GBP2023-01-31
Net Assets/Liabilities
73,034 GBP2024-01-31
-27,775 GBP2023-01-31
Equity
73,034 GBP2024-01-31
-27,775 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,054 GBP2024-01-31
78,054 GBP2023-01-31
Motor vehicles
47,840 GBP2024-01-31
38,340 GBP2023-01-31
Computers
2,207 GBP2024-01-31
2,207 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
128,101 GBP2024-01-31
118,601 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,090 GBP2024-01-31
28,099 GBP2023-01-31
Motor vehicles
16,219 GBP2024-01-31
10,639 GBP2023-01-31
Computers
1,276 GBP2024-01-31
966 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,585 GBP2024-01-31
39,704 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,991 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,580 GBP2023-02-01 ~ 2024-01-31
Computers
310 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,881 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
39,964 GBP2024-01-31
49,955 GBP2023-01-31
Motor vehicles
31,621 GBP2024-01-31
27,701 GBP2023-01-31
Computers
931 GBP2024-01-31
1,241 GBP2023-01-31
Property, Plant & Equipment
72,516 GBP2024-01-31
78,897 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31