82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
28,033,520 GBP2024-05-01 ~ 2025-04-30
25,045,630 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-23,867,320 GBP2024-05-01 ~ 2025-04-30
-20,923,870 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
4,166,200 GBP2024-05-01 ~ 2025-04-30
4,121,760 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-462,630 GBP2024-05-01 ~ 2025-04-30
-560,974 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-515,530 GBP2024-05-01 ~ 2025-04-30
-535,954 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,188,040 GBP2024-05-01 ~ 2025-04-30
3,024,832 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,188,040 GBP2024-05-01 ~ 2025-04-30
3,024,832 GBP2023-05-01 ~ 2024-04-30
Called-up share capital not yet paid and not classified as a current asset
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets
325,670 GBP2025-04-30
310,520 GBP2024-04-30
Property, Plant & Equipment
3,205,342 GBP2025-04-30
3,153,365 GBP2024-04-30
Fixed Assets - Investments
235,670 GBP2025-04-30
225,430 GBP2024-04-30
Fixed Assets
3,766,682 GBP2025-04-30
3,689,315 GBP2024-04-30
Total Inventories
190,430 GBP2025-04-30
225,890 GBP2024-04-30
Debtors
580,670 GBP2025-04-30
630,221 GBP2024-04-30
Cash at bank and in hand
345,690 GBP2025-04-30
301,450 GBP2024-04-30
Current Assets
1,116,790 GBP2025-04-30
1,157,561 GBP2024-04-30
Net Current Assets/Liabilities
1,050,820 GBP2025-04-30
1,061,910 GBP2024-04-30
Total Assets Less Current Liabilities
4,822,502 GBP2025-04-30
4,756,225 GBP2024-04-30
Net Assets/Liabilities
4,684,612 GBP2025-04-30
4,625,637 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
3,188,040 GBP2025-04-30
3,024,832 GBP2024-04-30
Equity
4,684,612 GBP2025-04-30
4,625,637 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
325,670 GBP2025-04-30
310,520 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
325,670 GBP2025-04-30
310,520 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
325,670 GBP2025-04-30
310,520 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,570,757 GBP2025-04-30
1,560,327 GBP2024-04-30
Plant and equipment
202,840 GBP2025-04-30
191,573 GBP2024-04-30
Tools/Equipment for furniture and fittings
663,481 GBP2025-04-30
633,201 GBP2024-04-30
Office equipment
455,388 GBP2025-04-30
455,388 GBP2024-04-30
Vehicles
312,876 GBP2025-04-30
312,876 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,205,342 GBP2025-04-30
3,153,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2025-04-30
0 GBP2024-04-30
Office equipment
0 GBP2025-04-30
0 GBP2024-04-30
Vehicles
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,570,757 GBP2025-04-30
1,560,327 GBP2024-04-30
Plant and equipment
202,840 GBP2025-04-30
191,573 GBP2024-04-30
Tools/Equipment for furniture and fittings
663,481 GBP2025-04-30
633,201 GBP2024-04-30
Office equipment
455,388 GBP2025-04-30
455,388 GBP2024-04-30
Vehicles
312,876 GBP2025-04-30
312,876 GBP2024-04-30
Other types of inventories not specified separately
190,430 GBP2025-04-30
225,890 GBP2024-04-30
Trade Debtors/Trade Receivables
580,670 GBP2025-04-30
630,221 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,970 GBP2025-04-30
95,651 GBP2024-04-30
Other Creditors
Amounts falling due after one year
137,890 GBP2025-04-30
130,588 GBP2024-04-30