Gross Profit/Loss
35,069 GBP2024-05-01 ~ 2025-04-30
31,170 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-31,762 GBP2024-05-01 ~ 2025-04-30
-26,511 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-2,178 GBP2024-05-01 ~ 2025-04-30
-1,643 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,129 GBP2024-05-01 ~ 2025-04-30
3,016 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,129 GBP2024-05-01 ~ 2025-04-30
3,016 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,795 GBP2025-04-30
6,394 GBP2024-04-30
Total Inventories
2,700 GBP2025-04-30
4,550 GBP2024-04-30
Debtors
Current
2,685 GBP2025-04-30
5,574 GBP2024-04-30
Cash at bank and in hand
2,250 GBP2025-04-30
1,850 GBP2024-04-30
Current Assets
7,635 GBP2025-04-30
11,974 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-20,281 GBP2025-04-30
-10,984 GBP2024-04-30
Net Current Assets/Liabilities
-12,646 GBP2025-04-30
990 GBP2024-04-30
Total Assets Less Current Liabilities
-7,851 GBP2025-04-30
7,384 GBP2024-04-30
Net Assets/Liabilities
-48,256 GBP2025-04-30
-49,385 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,373 GBP2025-04-30
5,373 GBP2024-04-30
Motor vehicles
22,701 GBP2025-04-30
22,701 GBP2024-04-30
Other
6,177 GBP2025-04-30
6,177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,251 GBP2025-04-30
34,251 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,022 GBP2025-04-30
4,904 GBP2024-04-30
Motor vehicles
18,282 GBP2025-04-30
16,809 GBP2024-04-30
Other
6,152 GBP2025-04-30
6,144 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,456 GBP2025-04-30
27,857 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
118 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,473 GBP2024-05-01 ~ 2025-04-30
Other
8 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
351 GBP2025-04-30
469 GBP2024-04-30
Motor vehicles
4,419 GBP2025-04-30
5,892 GBP2024-04-30
Other
25 GBP2025-04-30
33 GBP2024-04-30
Other types of inventories not specified separately
2,700 GBP2025-04-30
4,550 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Director Remuneration
4,056 GBP2024-05-01 ~ 2025-04-30
6,396 GBP2023-05-01 ~ 2024-04-30