Turnover/Revenue
2,100,959 GBP2023-05-01 ~ 2024-04-30
1,713,920 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,879,790 GBP2023-05-01 ~ 2024-04-30
-1,508,870 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
221,169 GBP2023-05-01 ~ 2024-04-30
205,050 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-110,831 GBP2023-05-01 ~ 2024-04-30
-107,181 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,885 GBP2023-05-01 ~ 2024-04-30
-22 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
108,453 GBP2023-05-01 ~ 2024-04-30
97,847 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,791 GBP2023-05-01 ~ 2024-04-30
-18,895 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
84,662 GBP2023-05-01 ~ 2024-04-30
78,952 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
110,338 GBP2023-05-01 ~ 2024-04-30
97,869 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-40,000 GBP2023-05-01 ~ 2024-04-30
-53,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
33,414 GBP2024-04-30
6,678 GBP2023-04-30
Debtors
Current
149,325 GBP2024-04-30
113,551 GBP2023-04-30
Cash at bank and in hand
140,564 GBP2024-04-30
107,331 GBP2023-04-30
Current Assets
289,889 GBP2024-04-30
220,882 GBP2023-04-30
Net Current Assets/Liabilities
124,363 GBP2024-04-30
77,734 GBP2023-04-30
Total Assets Less Current Liabilities
157,777 GBP2024-04-30
84,412 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-23,160 GBP2024-04-30
Net Assets/Liabilities
128,690 GBP2024-04-30
84,028 GBP2023-04-30
Equity
Called up share capital
130 GBP2024-04-30
130 GBP2023-04-30
Retained earnings (accumulated losses)
128,560 GBP2024-04-30
83,898 GBP2023-04-30
Equity
128,690 GBP2024-04-30
84,028 GBP2023-04-30
Average Number of Employees
582023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,068 GBP2024-04-30
6,068 GBP2023-04-30
Motor vehicles
41,574 GBP2024-04-30
5,733 GBP2023-04-30
Other
1,899 GBP2024-04-30
1,899 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,541 GBP2024-04-30
13,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,244 GBP2024-04-30
4,123 GBP2023-04-30
Motor vehicles
9,427 GBP2024-04-30
1,823 GBP2023-04-30
Other
1,456 GBP2024-04-30
1,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,127 GBP2024-04-30
7,022 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,121 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,604 GBP2023-05-01 ~ 2024-04-30
Other
380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
824 GBP2024-04-30
1,945 GBP2023-04-30
Motor vehicles
32,147 GBP2024-04-30
3,910 GBP2023-04-30
Other
443 GBP2024-04-30
823 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,561 GBP2024-04-30
101,973 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,764 GBP2024-04-30
11,578 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
149,325 GBP2024-04-30
113,551 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,303 GBP2024-04-30
Non-current, Amounts falling due after one year
23,160 GBP2024-04-30
Number of Shares Issued (Fully Paid)
130 shares2024-04-30
130 shares2023-04-30
Nominal value of allotted share capital
130 GBP2023-05-01 ~ 2024-04-30
130 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
21,216 GBP2023-05-01 ~ 2024-04-30
21,216 GBP2022-05-01 ~ 2023-04-30