Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
107,218 GBP2023-05-01 ~ 2024-04-30
142,857 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
46,062 GBP2023-05-01 ~ 2024-04-30
66,507 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
61,156 GBP2023-05-01 ~ 2024-04-30
76,350 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
61,060 GBP2023-05-01 ~ 2024-04-30
53,712 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
96 GBP2023-05-01 ~ 2024-04-30
22,638 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50 GBP2023-05-01 ~ 2024-04-30
4,236 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
46 GBP2023-05-01 ~ 2024-04-30
18,402 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
27,412 GBP2024-04-30
45,866 GBP2023-04-30
46,464 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,500 GBP2023-05-01 ~ 2024-04-30
-19,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
31,987 GBP2024-04-30
40,957 GBP2023-04-30
Fixed Assets
31,987 GBP2024-04-30
40,957 GBP2023-04-30
Total Inventories
700 GBP2024-04-30
700 GBP2023-04-30
Debtors
1,090 GBP2024-04-30
1,026 GBP2023-04-30
Cash at bank and in hand
7,115 GBP2024-04-30
16,679 GBP2023-04-30
Current Assets
8,905 GBP2024-04-30
18,405 GBP2023-04-30
Creditors
Current
6,401 GBP2024-04-30
4,732 GBP2023-04-30
Net Current Assets/Liabilities
2,504 GBP2024-04-30
13,673 GBP2023-04-30
Total Assets Less Current Liabilities
34,491 GBP2024-04-30
54,630 GBP2023-04-30
Net Assets/Liabilities
28,413 GBP2024-04-30
46,867 GBP2023-04-30
Equity
Called up share capital
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Equity
28,413 GBP2024-04-30
46,867 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,521 GBP2023-05-01 ~ 2024-04-30
6,090 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
1,735 GBP2023-05-01 ~ 2024-04-30
1,147 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
18,500 GBP2023-05-01 ~ 2024-04-30
19,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,628 GBP2024-04-30
33,628 GBP2023-04-30
Furniture and fittings
3,463 GBP2024-04-30
3,463 GBP2023-04-30
Motor vehicles
42,626 GBP2024-04-30
42,075 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
79,717 GBP2024-04-30
79,166 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,065 GBP2024-04-30
25,906 GBP2023-04-30
Furniture and fittings
2,748 GBP2024-04-30
2,622 GBP2023-04-30
Motor vehicles
17,917 GBP2024-04-30
9,681 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,730 GBP2024-04-30
38,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,159 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
126 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,236 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,563 GBP2024-04-30
7,722 GBP2023-04-30
Furniture and fittings
715 GBP2024-04-30
841 GBP2023-04-30
Motor vehicles
24,709 GBP2024-04-30
32,394 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,090 GBP2024-04-30
Amounts falling due within one year, Current
1,026 GBP2023-04-30
Trade Creditors/Trade Payables
Current
560 GBP2024-04-30
433 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,329 GBP2024-04-30
2,368 GBP2023-04-30
Other Creditors
Current
1,512 GBP2024-04-30
1,931 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2024-04-30
Class 3 ordinary share
400 shares2024-04-30
Class 4 ordinary share
1 shares2024-04-30