Turnover/Revenue
403,769 GBP2023-05-01 ~ 2024-04-30
371,047 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-221,436 GBP2023-05-01 ~ 2024-04-30
-192,383 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
182,333 GBP2023-05-01 ~ 2024-04-30
178,664 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-169,265 GBP2023-05-01 ~ 2024-04-30
-168,195 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
13,068 GBP2023-05-01 ~ 2024-04-30
10,469 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
13,068 GBP2023-05-01 ~ 2024-04-30
10,469 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,483 GBP2023-05-01 ~ 2024-04-30
-1,989 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
10,585 GBP2023-05-01 ~ 2024-04-30
8,480 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
34,924 GBP2024-04-30
24,350 GBP2023-04-30
Fixed Assets
34,924 GBP2024-04-30
24,350 GBP2023-04-30
Cash at bank and in hand
58,290 GBP2024-04-30
40,162 GBP2023-04-30
Current Assets
58,290 GBP2024-04-30
40,162 GBP2023-04-30
Net Current Assets/Liabilities
10,994 GBP2024-04-30
7,483 GBP2023-04-30
Total Assets Less Current Liabilities
45,918 GBP2024-04-30
31,833 GBP2023-04-30
Net Assets/Liabilities
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
0 GBP2024-04-30
0 GBP2023-04-30
Equity
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Dividends Paid
10,585 GBP2023-05-01 ~ 2024-04-30
8,480 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
43,430 GBP2024-04-30
24,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,430 GBP2024-04-30
24,350 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,506 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,506 GBP2024-04-30
Property, Plant & Equipment
Vehicles
34,924 GBP2024-04-30
24,350 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,322 GBP2024-04-30
3,861 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,252 GBP2024-04-30
12,408 GBP2023-04-30
Other Creditors
Amounts falling due within one year
29,722 GBP2024-04-30
16,410 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,833 GBP2024-04-30
30,833 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,085 GBP2024-04-30