Turnover/Revenue
14,845,698 GBP2023-05-01 ~ 2024-04-30
3,821,745 GBP2022-04-21 ~ 2023-04-30
Cost of Sales
-13,528,931 GBP2023-05-01 ~ 2024-04-30
-3,509,317 GBP2022-04-21 ~ 2023-04-30
Gross Profit/Loss
1,316,767 GBP2023-05-01 ~ 2024-04-30
312,428 GBP2022-04-21 ~ 2023-04-30
Distribution Costs
-425,678 GBP2023-05-01 ~ 2024-04-30
-91,064 GBP2022-04-21 ~ 2023-04-30
Administrative Expenses
-310,433 GBP2023-05-01 ~ 2024-04-30
-49,386 GBP2022-04-21 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Operating Profit/Loss
580,656 GBP2023-05-01 ~ 2024-04-30
171,978 GBP2022-04-21 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
580,656 GBP2023-05-01 ~ 2024-04-30
171,978 GBP2022-04-21 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
3,500 GBP2024-04-30
2,500 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
565,945 GBP2024-04-30
116,730 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
565,945 GBP2024-04-30
116,730 GBP2023-04-30
Total Inventories
294,023 GBP2024-04-30
14,095 GBP2023-04-30
Debtors
235,623 GBP2024-04-30
47,800 GBP2023-04-30
Cash at bank and in hand
224,523 GBP2024-04-30
5,832 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
754,169 GBP2024-04-30
67,727 GBP2023-04-30
Net Current Assets/Liabilities
708,413 GBP2024-04-30
62,880 GBP2023-04-30
Total Assets Less Current Liabilities
1,277,858 GBP2024-04-30
182,110 GBP2023-04-30
Net Assets/Liabilities
1,248,646 GBP2024-04-30
173,990 GBP2023-04-30
Equity
Called up share capital
2,500 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
580,656 GBP2024-04-30
171,978 GBP2023-04-30
Equity
1,248,646 GBP2024-04-30
173,990 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
72022-04-21 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
294,298 GBP2024-04-30
48,620 GBP2023-04-30
Plant and equipment
200,925 GBP2024-04-30
55,610 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,000 GBP2024-04-30
2,567 GBP2023-04-30
Office equipment
52,054 GBP2024-04-30
6,265 GBP2023-04-30
Vehicles
3,668 GBP2024-04-30
3,668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
565,945 GBP2024-04-30
116,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
294,298 GBP2024-04-30
48,620 GBP2023-04-30
Plant and equipment
200,925 GBP2024-04-30
55,610 GBP2023-04-30
Tools/Equipment for furniture and fittings
15,000 GBP2024-04-30
2,567 GBP2023-04-30
Office equipment
52,054 GBP2024-04-30
6,265 GBP2023-04-30
Vehicles
3,668 GBP2024-04-30
3,668 GBP2023-04-30
Other types of inventories not specified separately
294,023 GBP2024-04-30
14,095 GBP2023-04-30
Trade Debtors/Trade Receivables
235,623 GBP2024-04-30
47,800 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,756 GBP2024-04-30
4,847 GBP2023-04-30
Other Creditors
Amounts falling due after one year
10,481 GBP2024-04-30
5,620 GBP2023-04-30