Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Turnover/Revenue
260,920 GBP2023-05-01 ~ 2024-04-30
254,100 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-232,683 GBP2023-05-01 ~ 2024-04-30
-216,031 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
28,237 GBP2023-05-01 ~ 2024-04-30
38,069 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-27,521 GBP2023-05-01 ~ 2024-04-30
-25,280 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
716 GBP2023-05-01 ~ 2024-04-30
12,789 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-4,024 GBP2023-05-01 ~ 2024-04-30
8,832 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-2,304 GBP2023-05-01 ~ 2024-04-30
9,882 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-2,304 GBP2023-05-01 ~ 2024-04-30
9,882 GBP2022-05-01 ~ 2023-04-30
Investment Property
158,098 GBP2024-04-30
158,098 GBP2023-04-30
Fixed Assets
158,098 GBP2024-04-30
158,098 GBP2023-04-30
Debtors
Current
81,989 GBP2024-04-30
75,194 GBP2023-04-30
Cash at bank and in hand
3,831 GBP2024-04-30
5,016 GBP2023-04-30
Current Assets
85,820 GBP2024-04-30
80,210 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-154,165 GBP2024-04-30
-146,251 GBP2023-04-30
Net Current Assets/Liabilities
-68,345 GBP2024-04-30
-66,041 GBP2023-04-30
Total Assets Less Current Liabilities
89,753 GBP2024-04-30
92,057 GBP2023-04-30
Net Assets/Liabilities
89,753 GBP2024-04-30
92,057 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
89,752 GBP2024-04-30
92,056 GBP2023-04-30
82,174 GBP2022-05-01
Equity
89,753 GBP2024-04-30
92,057 GBP2023-04-30
82,175 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-2,304 GBP2023-05-01 ~ 2024-04-30
9,882 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,304 GBP2023-05-01 ~ 2024-04-30
9,882 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
-1,006 GBP2023-05-01 ~ 2024-04-30
1,720 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
59,593 GBP2024-04-30
54,179 GBP2023-04-30
Prepayments/Accrued Income
Current
22,396 GBP2024-04-30
21,015 GBP2023-04-30
Amounts owed to group undertakings
Current
84,221 GBP2024-04-30
43,240 GBP2023-04-30
Corporation Tax Payable
Current
1,644 GBP2023-04-30
Other Creditors
Current
29,398 GBP2024-04-30
63,243 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
40,546 GBP2024-04-30
38,124 GBP2023-04-30
Creditors
Current
154,165 GBP2024-04-30
146,251 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,097 GBP2024-04-30
140,097 GBP2023-04-30
Between one and five year
560,388 GBP2024-04-30
560,388 GBP2023-04-30
More than five year
840,582 GBP2024-04-30
980,679 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,541,067 GBP2024-04-30
1,681,164 GBP2023-04-30