Turnover/Revenue
1,415,400 GBP2023-04-01 ~ 2024-03-31
831,298 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-852,033 GBP2023-04-01 ~ 2024-03-31
-499,724 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
563,367 GBP2023-04-01 ~ 2024-03-31
331,574 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-304,739 GBP2023-04-01 ~ 2024-03-31
-224,184 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
258,628 GBP2023-04-01 ~ 2024-03-31
107,390 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
258,628 GBP2023-04-01 ~ 2024-03-31
107,390 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,431 GBP2023-04-01 ~ 2024-03-31
-15,734 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
126,370 GBP2024-03-31
137,295 GBP2023-03-31
Fixed Assets
126,370 GBP2024-03-31
137,295 GBP2023-03-31
Debtors
309,143 GBP2024-03-31
119,229 GBP2023-03-31
Cash at bank and in hand
52,040 GBP2024-03-31
53,267 GBP2023-03-31
Current Assets
361,183 GBP2024-03-31
172,496 GBP2023-03-31
Net Current Assets/Liabilities
282,126 GBP2024-03-31
80,005 GBP2023-03-31
Total Assets Less Current Liabilities
408,497 GBP2024-03-31
217,301 GBP2023-03-31
Net Assets/Liabilities
408,497 GBP2024-03-31
217,301 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
408,496 GBP2024-03-31
217,300 GBP2023-03-31
Equity
408,497 GBP2024-03-31
217,301 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,897 GBP2024-03-31
67,897 GBP2023-03-31
Vehicles
112,714 GBP2024-03-31
102,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
180,611 GBP2024-03-31
170,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
54,241 GBP2024-03-31
32,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,241 GBP2024-03-31
32,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
67,897 GBP2024-03-31
67,897 GBP2023-03-31
Vehicles
58,473 GBP2024-03-31
69,398 GBP2023-03-31
Trade Debtors/Trade Receivables
284,498 GBP2024-03-31
99,951 GBP2023-03-31
Other Debtors
24,645 GBP2024-03-31
19,278 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,864 GBP2024-03-31
36 GBP2023-03-31
Other Creditors
Amounts falling due within one year
77,193 GBP2024-03-31
92,455 GBP2023-03-31