Turnover/Revenue
6,862,578 GBP2022-05-01 ~ 2023-04-30
6,453,769 GBP2021-04-01 ~ 2022-04-30
Cost of Sales
-5,580,241 GBP2022-05-01 ~ 2023-04-30
-5,341,930 GBP2021-04-01 ~ 2022-04-30
Gross Profit/Loss
1,282,337 GBP2022-05-01 ~ 2023-04-30
1,111,839 GBP2021-04-01 ~ 2022-04-30
Administrative Expenses
-735,618 GBP2022-05-01 ~ 2023-04-30
-606,928 GBP2021-04-01 ~ 2022-04-30
Operating Profit/Loss
546,719 GBP2022-05-01 ~ 2023-04-30
504,911 GBP2021-04-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
546,719 GBP2022-05-01 ~ 2023-04-30
504,911 GBP2021-04-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,917 GBP2022-05-01 ~ 2023-04-30
-72,173 GBP2021-04-01 ~ 2022-04-30
Profit/Loss
507,802 GBP2022-05-01 ~ 2023-04-30
432,738 GBP2021-04-01 ~ 2022-04-30
Property, Plant & Equipment
547,727 GBP2023-04-30
174,838 GBP2022-04-30
Total Inventories
115,467 GBP2023-04-30
89,754 GBP2022-04-30
Debtors
52,791 GBP2023-04-30
43,713 GBP2022-04-30
Cash at bank and in hand
199,906 GBP2023-04-30
226,891 GBP2022-04-30
Current Assets
368,164 GBP2023-04-30
360,358 GBP2022-04-30
Net Current Assets/Liabilities
307,913 GBP2023-04-30
258,000 GBP2022-04-30
Net Assets/Liabilities
855,640 GBP2023-04-30
432,838 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
855,540 GBP2023-04-30
432,738 GBP2022-04-30
Equity
855,640 GBP2023-04-30
432,838 GBP2022-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-04-01 ~ 2022-04-30
Issue of Equity Instruments
100 GBP2021-04-01 ~ 2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
507,802 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-85,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
92022-05-01 ~ 2023-04-30
72021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
647,585 GBP2023-04-30
157,832 GBP2022-04-30
Vehicles
91,710 GBP2023-04-30
60,715 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
739,295 GBP2023-04-30
218,547 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,083 GBP2023-04-30
31,566 GBP2022-04-30
Vehicles
30,485 GBP2023-04-30
12,143 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,568 GBP2023-04-30
43,709 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129,517 GBP2022-05-01 ~ 2023-04-30
Vehicles
18,342 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,859 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
486,502 GBP2023-04-30
126,266 GBP2022-04-30
Vehicles
61,225 GBP2023-04-30
48,572 GBP2022-04-30
Trade Debtors/Trade Receivables
52,791 GBP2023-04-30
43,713 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,334 GBP2023-04-30
30,185 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
38,917 GBP2023-04-30
72,173 GBP2022-04-30