Turnover/Revenue
511,415 GBP2024-05-01 ~ 2025-04-30
403,769 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-321,685 GBP2024-05-01 ~ 2025-04-30
-221,436 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
189,730 GBP2024-05-01 ~ 2025-04-30
182,333 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-171,070 GBP2024-05-01 ~ 2025-04-30
-169,265 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
18,660 GBP2024-05-01 ~ 2025-04-30
13,068 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
18,660 GBP2024-05-01 ~ 2025-04-30
13,068 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,545 GBP2024-05-01 ~ 2025-04-30
-2,483 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
15,115 GBP2024-05-01 ~ 2025-04-30
10,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
26,418 GBP2025-04-30
34,924 GBP2024-04-30
Fixed Assets
26,418 GBP2025-04-30
34,924 GBP2024-04-30
Cash at bank and in hand
57,291 GBP2025-04-30
58,290 GBP2024-04-30
Current Assets
57,291 GBP2025-04-30
58,290 GBP2024-04-30
Net Current Assets/Liabilities
3,604 GBP2025-04-30
10,994 GBP2024-04-30
Total Assets Less Current Liabilities
30,022 GBP2025-04-30
45,918 GBP2024-04-30
Net Assets/Liabilities
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
0 GBP2025-04-30
0 GBP2024-04-30
Equity
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Dividends Paid
15,115 GBP2024-05-01 ~ 2025-04-30
10,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
34,924 GBP2025-04-30
34,924 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,924 GBP2025-04-30
34,924 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,506 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,506 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,506 GBP2025-04-30
Property, Plant & Equipment
Vehicles
26,418 GBP2025-04-30
34,924 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,120 GBP2025-04-30
6,322 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,524 GBP2025-04-30
11,252 GBP2024-04-30
Other Creditors
Amounts falling due within one year
29,043 GBP2025-04-30
29,722 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2025-04-30
20,833 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,189 GBP2025-04-30
24,085 GBP2024-04-30