Turnover/Revenue
1,682,080 GBP2024-05-01 ~ 2025-04-30
2,100,959 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,581,002 GBP2024-05-01 ~ 2025-04-30
-1,879,790 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
101,078 GBP2024-05-01 ~ 2025-04-30
221,169 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-106,175 GBP2024-05-01 ~ 2025-04-30
-110,831 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,799 GBP2024-05-01 ~ 2025-04-30
-1,885 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,896 GBP2024-05-01 ~ 2025-04-30
108,453 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,847 GBP2024-05-01 ~ 2025-04-30
-23,791 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-5,049 GBP2024-05-01 ~ 2025-04-30
84,662 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-5,097 GBP2024-05-01 ~ 2025-04-30
110,338 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-68,500 GBP2024-05-01 ~ 2025-04-30
-40,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
24,563 GBP2025-04-30
33,414 GBP2024-04-30
Debtors
Current
74,173 GBP2025-04-30
149,325 GBP2024-04-30
Cash at bank and in hand
60,330 GBP2025-04-30
140,564 GBP2024-04-30
Current Assets
134,503 GBP2025-04-30
289,889 GBP2024-04-30
Net Current Assets/Liabilities
52,651 GBP2025-04-30
124,363 GBP2024-04-30
Total Assets Less Current Liabilities
77,214 GBP2025-04-30
157,777 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-16,371 GBP2025-04-30
-23,160 GBP2024-04-30
Net Assets/Liabilities
55,141 GBP2025-04-30
128,690 GBP2024-04-30
Equity
Called up share capital
130 GBP2025-04-30
130 GBP2024-04-30
Retained earnings (accumulated losses)
55,011 GBP2025-04-30
128,560 GBP2024-04-30
Equity
55,141 GBP2025-04-30
128,690 GBP2024-04-30
Average Number of Employees
592024-05-01 ~ 2025-04-30
582023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,651 GBP2025-04-30
6,068 GBP2024-04-30
Motor vehicles
41,574 GBP2025-04-30
41,574 GBP2024-04-30
Other
1,899 GBP2025-04-30
1,899 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,124 GBP2025-04-30
49,541 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,983 GBP2025-04-30
5,244 GBP2024-04-30
Motor vehicles
17,742 GBP2025-04-30
9,427 GBP2024-04-30
Other
1,836 GBP2025-04-30
1,456 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,561 GBP2025-04-30
16,127 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
739 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,315 GBP2024-05-01 ~ 2025-04-30
Other
380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
668 GBP2025-04-30
824 GBP2024-04-30
Motor vehicles
23,832 GBP2025-04-30
32,147 GBP2024-04-30
Other
63 GBP2025-04-30
443 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,135 GBP2025-04-30
134,561 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,038 GBP2025-04-30
14,764 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
74,173 GBP2025-04-30
149,325 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,371 GBP2025-04-30
23,160 GBP2024-04-30
Number of Shares Issued (Fully Paid)
130 shares2025-04-30
130 shares2024-04-30
Nominal value of allotted share capital
130 GBP2024-05-01 ~ 2025-04-30
130 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
21,216 GBP2024-05-01 ~ 2025-04-30
21,216 GBP2023-05-01 ~ 2024-04-30