Turnover/Revenue
75,396 GBP2023-04-06 ~ 2024-04-05
60,193 GBP2022-04-06 ~ 2023-04-05
Cost of Sales
-9,930 GBP2023-04-06 ~ 2024-04-05
-11,841 GBP2022-04-06 ~ 2023-04-05
Gross Profit/Loss
65,466 GBP2023-04-06 ~ 2024-04-05
48,352 GBP2022-04-06 ~ 2023-04-05
Administrative Expenses
-35,038 GBP2023-04-06 ~ 2024-04-05
-22,346 GBP2022-04-06 ~ 2023-04-05
Operating Profit/Loss
30,428 GBP2023-04-06 ~ 2024-04-05
26,006 GBP2022-04-06 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
30,428 GBP2023-04-06 ~ 2024-04-05
26,006 GBP2022-04-06 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,795 GBP2023-04-06 ~ 2024-04-05
-4,885 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
24,633 GBP2023-04-06 ~ 2024-04-05
21,121 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
3,883 GBP2024-04-05
4,883 GBP2023-04-05
Fixed Assets
3,883 GBP2024-04-05
4,883 GBP2023-04-05
Cash at bank and in hand
6,778 GBP2024-04-05
16,070 GBP2023-04-05
Current Assets
6,778 GBP2024-04-05
16,070 GBP2023-04-05
Net Current Assets/Liabilities
-21,899 GBP2024-04-05
-22,899 GBP2023-04-05
Total Assets Less Current Liabilities
-18,016 GBP2024-04-05
-18,016 GBP2023-04-05
Net Assets/Liabilities
-18,016 GBP2024-04-05
-18,016 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
-18,017 GBP2024-04-05
-18,017 GBP2023-04-05
Equity
-18,016 GBP2024-04-05
-18,016 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Dividends Paid
24,633 GBP2023-04-06 ~ 2024-04-05
21,121 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,566 GBP2024-04-05
6,403 GBP2023-04-05
Vehicles
12,900 GBP2024-04-05
12,900 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
21,466 GBP2024-04-05
19,303 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,973 GBP2024-04-05
4,100 GBP2023-04-05
Vehicles
11,610 GBP2024-04-05
10,320 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,583 GBP2024-04-05
14,420 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,873 GBP2023-04-06 ~ 2024-04-05
Vehicles
1,290 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,163 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
2,593 GBP2024-04-05
2,303 GBP2023-04-05
Vehicles
1,290 GBP2024-04-05
2,580 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
21,956 GBP2024-04-05
33,434 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
5,971 GBP2024-04-05
4,885 GBP2023-04-05
Other Creditors
Amounts falling due within one year
750 GBP2024-04-05
650 GBP2023-04-05