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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
Balance sheet as at 30 June 2025 · medium accounts
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £769,566 | £1,469,732 | £1,901,818 | £1,610,140 | £1,248,677 | £1,076,599 |
| Current Assets | £7,298,177 | £3,834,599 | £3,174,663 | £3,664,341 | £2,997,743 | £722,527 |
| Debtors | £6,251,847 | £1,942,791 | £1,696,114 | £1,713,419 | £810,815 | £350,931 |
| Cash | £1,046,330 | £1,891,808 | £1,478,549 | £1,950,922 | £2,186,928 | £371,596 |
| Creditors (< 1 year) | £3,899,629 | £3,839,461 | £3,685,661 | £3,403,972 | £2,787,501 | £1,321,291 |
| Creditors (> 1 year) | £606,667 | |||||
| Net Current Assets | £3,398,548 | (£4,862) | (£510,998) | £260,369 | £210,242 | (£598,764) |
| Net Assets | £1,511,119 | £1,520,396 | £1,870,509 | £852,252 | £477,835 | |
| Shareholder Funds | £4,168,114 | £1,511,119 | £1,520,396 | £1,870,509 | £852,252 | £477,835 |
| Turnover | £27,994,924 | £22,147,512 | £20,193,661 | £21,156,268 | ||
| Cost of Sales | £20,631,465 | £16,335,012 | £15,310,497 | £15,829,565 | ||
| Gross Profit | £7,363,459 | £5,812,500 | £4,883,164 | £5,326,703 | ||
| Admin Expenses | £4,775,218 | £5,753,664 | £5,383,586 | £5,044,554 | ||
| Staff Costs | £2,484,705 | £3,751,497 | £3,018,464 | £2,849,759 | ||
| Operating Profit | £74,050 | (£479,689) | £334,127 | |||
| Profit Before Tax | £2,656,995 | £74,050 | (£479,689) | £334,150 | ||
| Tax | £0 | £83,327 | (£129,576) | (£10,560) | ||
| Profit for Period | £2,656,995 | (£9,277) | (£350,113) | £344,710 | ||
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Change of details for a person with significant control | |||
| 21 August 2026 | Termination of appointment of a secretary | |||
| 4 August 2026 | Appointment of a secretary | |||
| 18 June 2026 | Confirmation statement with updates | 29 May 2026 | ||
| 23 December 2025 | Accounts for a medium company | 30 June 2025 |
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