Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
46,206 GBP2023-04-01 ~ 2024-03-31
169,338 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
904,096 GBP2023-04-01 ~ 2024-03-31
753,896 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
764,964 GBP2023-04-01 ~ 2024-03-31
492,061 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
139,132 GBP2023-04-01 ~ 2024-03-31
261,835 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
82,752 GBP2023-04-01 ~ 2024-03-31
52,662 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
56,380 GBP2023-04-01 ~ 2024-03-31
209,173 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,145 GBP2023-04-01 ~ 2024-03-31
92 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
244 GBP2023-04-01 ~ 2024-03-31
53 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
58,281 GBP2023-04-01 ~ 2024-03-31
209,212 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,075 GBP2023-04-01 ~ 2024-03-31
39,874 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
46,206 GBP2023-04-01 ~ 2024-03-31
169,338 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,591 GBP2024-03-31
34,745 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
50,258 GBP2024-03-31
151,472 GBP2023-03-31
Cash at bank and in hand
227,434 GBP2024-03-31
114,133 GBP2023-03-31
Current Assets
279,692 GBP2024-03-31
267,605 GBP2023-03-31
Creditors
Amounts falling due within one year
123,245 GBP2024-03-31
130,129 GBP2023-03-31
Net Current Assets/Liabilities
156,447 GBP2024-03-31
137,476 GBP2023-03-31
Total Assets Less Current Liabilities
178,038 GBP2024-03-31
172,221 GBP2023-03-31
Creditors
Amounts falling due after one year
4,250 GBP2024-03-31
7,250 GBP2023-03-31
Net Assets/Liabilities
168,390 GBP2024-03-31
156,285 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
168,290 GBP2024-03-31
156,284 GBP2023-03-31
24,346 GBP2022-03-31
Equity
168,390 GBP2024-03-31
156,285 GBP2023-03-31
24,347 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,206 GBP2023-04-01 ~ 2024-03-31
169,338 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,206 GBP2023-04-01 ~ 2024-03-31
169,338 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,200 GBP2023-04-01 ~ 2024-03-31
-37,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-34,200 GBP2023-04-01 ~ 2024-03-31
-37,400 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-34,200 GBP2023-04-01 ~ 2024-03-31
-37,400 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-34,101 GBP2023-04-01 ~ 2024-03-31
-37,400 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
99 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
7,197 GBP2023-04-01 ~ 2024-03-31
11,582 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,491 GBP2024-03-31
51,572 GBP2023-03-31
Computers
6,900 GBP2024-03-31
5,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,391 GBP2024-03-31
57,223 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,090 GBP2024-03-31
18,498 GBP2023-03-31
Computers
4,710 GBP2024-03-31
3,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,800 GBP2024-03-31
22,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,467 GBP2023-04-01 ~ 2024-03-31
Computers
730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,401 GBP2024-03-31
33,074 GBP2023-03-31
Computers
2,190 GBP2024-03-31
1,671 GBP2023-03-31
Trade Debtors/Trade Receivables
13,473 GBP2024-03-31
151,472 GBP2023-03-31
Other Debtors
36,785 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,707 GBP2024-03-31
75,008 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,325 GBP2024-03-31
40,776 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,213 GBP2024-03-31
11,345 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,250 GBP2024-03-31
7,250 GBP2023-03-31