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Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Figures from 2023 accounts. Newer accounts, made up to 30 June 2025, are filed but not read yet. See them on Companies House
| 2023 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £759,840 | £822,872 | £908,293 |
| Current Assets | £6,999,673 | £6,969,659 | £7,022,989 |
| Debtors | £804,275 | £623,632 | £893,850 |
| Cash | £343,752 | £1,456,156 | £441,331 |
| Creditors (< 1 year) | £2,865,458 | £4,148,514 | £4,841,080 |
| Creditors (> 1 year) | £0 | £138,233 | |
| Net Current Assets | £4,134,215 | £2,821,145 | £2,181,909 |
| Net Assets | £4,837,643 | £3,590,755 | £2,894,767 |
| Shareholder Funds | £4,837,643 | £3,590,755 | £2,894,767 |
| Turnover | £31,330,759 | £26,109,340 | |
| Cost of Sales | £34,690,772 | £27,718,718 | £22,986,075 |
| Gross Profit | £3,612,041 | £3,123,265 | |
| Admin Expenses | £3,149,690 | £2,747,430 | £2,875,187 |
| Staff Costs | £2,524,487 | £2,401,873 | £2,257,466 |
| Operating Profit | £1,189,408 | £725,096 | |
| Profit Before Tax | £888,325 | £1,065,834 | £586,897 |
| Tax | £193,545 | £287,346 | £123,050 |
| Profit for Period | £694,780 | £778,488 | £463,847 |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 January 2026 | Confirmation statement with no updates | 2 January 2026 | ||
| 29 December 2025 | Full accounts | 30 June 2025 | ||
| 28 January 2025 | Confirmation statement with updates | 2 January 2025 | ||
| 8 January 2025 | Full accounts | 30 June 2024 | ||
| 22 March 2024 | Full accounts | 30 June 2023 |
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