82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
25,045,630 GBP2023-05-01 ~ 2024-04-30
22,045,831 GBP2022-04-26 ~ 2023-04-30
Cost of Sales
-20,923,870 GBP2023-05-01 ~ 2024-04-30
-18,559,943 GBP2022-04-26 ~ 2023-04-30
Gross Profit/Loss
4,121,760 GBP2023-05-01 ~ 2024-04-30
3,485,888 GBP2022-04-26 ~ 2023-04-30
Distribution Costs
-560,974 GBP2023-05-01 ~ 2024-04-30
-281,439 GBP2022-04-26 ~ 2023-04-30
Administrative Expenses
-535,954 GBP2023-05-01 ~ 2024-04-30
-374,461 GBP2022-04-26 ~ 2023-04-30
Operating Profit/Loss
3,024,832 GBP2023-05-01 ~ 2024-04-30
2,829,988 GBP2022-04-26 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,024,832 GBP2023-05-01 ~ 2024-04-30
2,829,988 GBP2022-04-26 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
5,000 GBP2024-04-30
4,500 GBP2023-04-30
Intangible Assets
310,520 GBP2024-04-30
267,852 GBP2023-04-30
Property, Plant & Equipment
3,153,365 GBP2024-04-30
3,051,925 GBP2023-04-30
Fixed Assets - Investments
225,430 GBP2024-04-30
140,431 GBP2023-04-30
Fixed Assets
3,689,315 GBP2024-04-30
3,460,208 GBP2023-04-30
Total Inventories
225,890 GBP2024-04-30
386,478 GBP2023-04-30
Debtors
630,221 GBP2024-04-30
567,831 GBP2023-04-30
Cash at bank and in hand
301,450 GBP2024-04-30
256,749 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
1,157,561 GBP2024-04-30
1,211,058 GBP2023-04-30
Net Current Assets/Liabilities
1,061,910 GBP2024-04-30
1,138,558 GBP2023-04-30
Total Assets Less Current Liabilities
4,756,225 GBP2024-04-30
4,603,266 GBP2023-04-30
Net Assets/Liabilities
4,625,637 GBP2024-04-30
4,457,266 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
3,024,832 GBP2024-04-30
2,829,988 GBP2023-04-30
Equity
4,625,637 GBP2024-04-30
4,457,266 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
212022-04-26 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
310,520 GBP2024-04-30
267,852 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
310,520 GBP2024-04-30
267,852 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
310,520 GBP2024-04-30
267,852 GBP2023-04-30
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,560,327 GBP2024-04-30
1,534,897 GBP2023-04-30
Plant and equipment
191,573 GBP2024-04-30
171,233 GBP2023-04-30
Tools/Equipment for furniture and fittings
633,201 GBP2024-04-30
577,531 GBP2023-04-30
Office equipment
455,388 GBP2024-04-30
455,388 GBP2023-04-30
Vehicles
312,876 GBP2024-04-30
312,876 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,153,365 GBP2024-04-30
3,051,925 GBP2023-04-30
Property, Plant & Equipment - Disposals
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
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
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 - Decrease in depreciation and impairment related to disposals
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
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,560,327 GBP2024-04-30
1,534,897 GBP2023-04-30
Plant and equipment
191,573 GBP2024-04-30
171,233 GBP2023-04-30
Tools/Equipment for furniture and fittings
633,201 GBP2024-04-30
577,531 GBP2023-04-30
Office equipment
455,388 GBP2024-04-30
455,388 GBP2023-04-30
Vehicles
312,876 GBP2024-04-30
312,876 GBP2023-04-30
Other types of inventories not specified separately
225,890 GBP2024-04-30
386,478 GBP2023-04-30
Trade Debtors/Trade Receivables
630,221 GBP2024-04-30
567,831 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,651 GBP2024-04-30
72,500 GBP2023-04-30
Other Creditors
Amounts falling due after one year
130,588 GBP2024-04-30
146,000 GBP2023-04-30