Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Gross Profit/Loss
301,472 GBP2023-05-01 ~ 2024-04-30
247,112 GBP2022-05-01 ~ 2023-04-30
Expenses related to depreciation, amortization, and impairment of assets
-16,261 GBP2023-05-01 ~ 2024-04-30
-16,261 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
24,887 GBP2023-05-01 ~ 2024-04-30
8,053 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2023-05-01 ~ 2024-04-30
76 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-6,841 GBP2023-05-01 ~ 2024-04-30
-6,148 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
18,051 GBP2023-05-01 ~ 2024-04-30
1,981 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,934 GBP2023-05-01 ~ 2024-04-30
-3,690 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
10,117 GBP2023-05-01 ~ 2024-04-30
-1,709 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
258 GBP2024-04-30
358 GBP2023-04-30
Property, Plant & Equipment
618,326 GBP2024-04-30
634,488 GBP2023-04-30
Fixed Assets
618,584 GBP2024-04-30
634,846 GBP2023-04-30
Total Inventories
28,792 GBP2024-04-30
26,709 GBP2023-04-30
Debtors
106,755 GBP2024-04-30
89,263 GBP2023-04-30
Cash at bank and in hand
5,865 GBP2024-04-30
9,455 GBP2023-04-30
Current Assets
141,412 GBP2024-04-30
125,427 GBP2023-04-30
Creditors
Amounts falling due within one year
-611,064 GBP2024-04-30
-594,343 GBP2023-04-30
Net Current Assets/Liabilities
-469,652 GBP2024-04-30
-468,916 GBP2023-04-30
Total Assets Less Current Liabilities
148,932 GBP2024-04-30
165,930 GBP2023-04-30
Creditors
Amounts falling due after one year
-53,409 GBP2024-04-30
-79,879 GBP2023-04-30
Net Assets/Liabilities
93,789 GBP2024-04-30
83,673 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
93,689 GBP2024-04-30
83,573 GBP2023-04-30
85,282 GBP2022-04-30
Equity
93,789 GBP2024-04-30
83,673 GBP2023-04-30
85,382 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,117 GBP2023-05-01 ~ 2024-04-30
-1,709 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,117 GBP2023-05-01 ~ 2024-04-30
-1,709 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
10,117 GBP2023-05-01 ~ 2024-04-30
-1,709 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Wages/Salaries
174,265 GBP2023-05-01 ~ 2024-04-30
161,673 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,543 GBP2023-05-01 ~ 2024-04-30
6,059 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
16,161 GBP2023-05-01 ~ 2024-04-30
16,161 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
1,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,242 GBP2024-04-30
1,142 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
699,830 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,504 GBP2024-04-30
65,343 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,161 GBP2023-05-01 ~ 2024-04-30