Turnover/Revenue
1,534,082 GBP2021-04-01 ~ 2022-03-31
1,101,620 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-1,280,606 GBP2021-04-01 ~ 2022-03-31
-909,294 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
253,476 GBP2021-04-01 ~ 2022-03-31
192,326 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-229,748 GBP2021-04-01 ~ 2022-03-31
-162,951 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
23,728 GBP2021-04-01 ~ 2022-03-31
29,375 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,581 GBP2021-04-01 ~ 2022-03-31
-5,588 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
19,147 GBP2021-04-01 ~ 2022-03-31
23,787 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
19,147 GBP2021-04-01 ~ 2022-03-31
23,787 GBP2020-04-01 ~ 2021-03-31
Debtors
201,021 GBP2022-03-31
121,008 GBP2021-03-31
Cash at bank and in hand
104,619 GBP2022-03-31
100,372 GBP2021-03-31
Current Assets
305,640 GBP2022-03-31
221,380 GBP2021-03-31
Net Current Assets/Liabilities
30,147 GBP2022-03-31
34,787 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
29,147 GBP2022-03-31
33,787 GBP2021-03-31
35,330 GBP2020-03-31
Equity
30,147 GBP2022-03-31
34,787 GBP2021-03-31
36,330 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,147 GBP2021-04-01 ~ 2022-03-31
23,787 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,330 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-23,787 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
100,180 GBP2022-03-31
80,135 GBP2021-03-31
Other Debtors
Amounts falling due within one year
100,841 GBP2022-03-31
40,873 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
201,021 GBP2022-03-31
121,008 GBP2021-03-31
Trade Creditors/Trade Payables
Current
29,415 GBP2022-03-31
32,484 GBP2021-03-31
Amounts owed to group undertakings
Current
227,242 GBP2022-03-31
109,458 GBP2021-03-31
Other Creditors
Current
18,836 GBP2022-03-31
44,651 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,450 GBP2022-03-31
0 GBP2021-03-31