Turnover/Revenue
7,250,146 GBP2023-05-01 ~ 2024-04-30
6,862,578 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-5,725,816 GBP2023-05-01 ~ 2024-04-30
-5,580,241 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,524,330 GBP2023-05-01 ~ 2024-04-30
1,282,337 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-920,626 GBP2023-05-01 ~ 2024-04-30
-735,618 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
603,704 GBP2023-05-01 ~ 2024-04-30
546,719 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
603,704 GBP2023-05-01 ~ 2024-04-30
546,719 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-68,998 GBP2023-05-01 ~ 2024-04-30
-38,917 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
534,706 GBP2023-05-01 ~ 2024-04-30
507,802 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
800,205 GBP2024-04-30
547,727 GBP2023-04-30
Total Inventories
134,438 GBP2024-04-30
115,467 GBP2023-04-30
Debtors
58,212 GBP2024-04-30
52,791 GBP2023-04-30
Cash at bank and in hand
379,207 GBP2024-04-30
199,906 GBP2023-04-30
Current Assets
571,857 GBP2024-04-30
368,164 GBP2023-04-30
Net Current Assets/Liabilities
470,141 GBP2024-04-30
307,913 GBP2023-04-30
Net Assets/Liabilities
1,270,346 GBP2024-04-30
855,640 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,270,246 GBP2024-04-30
855,540 GBP2023-04-30
432,738 GBP2022-04-30
Equity
1,270,346 GBP2024-04-30
855,640 GBP2023-04-30
432,838 GBP2022-04-30
Dividends Paid
-120,000 GBP2023-05-01 ~ 2024-04-30
-85,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
534,706 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,148,006 GBP2024-04-30
647,585 GBP2023-04-30
Vehicles
91,710 GBP2024-04-30
91,710 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,239,716 GBP2024-04-30
739,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390,684 GBP2024-04-30
161,083 GBP2023-04-30
Vehicles
48,827 GBP2024-04-30
30,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,511 GBP2024-04-30
191,568 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229,601 GBP2023-05-01 ~ 2024-04-30
Vehicles
18,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
757,322 GBP2024-04-30
486,502 GBP2023-04-30
Vehicles
42,883 GBP2024-04-30
61,225 GBP2023-04-30
Trade Debtors/Trade Receivables
58,212 GBP2024-04-30
52,791 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,718 GBP2024-04-30
21,334 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
68,998 GBP2024-04-30
38,917 GBP2023-04-30