Turnover/Revenue
107,203 GBP2024-04-01 ~ 2025-03-31
153,999 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-97,232 GBP2024-04-01 ~ 2025-03-31
-86,784 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
9,971 GBP2024-04-01 ~ 2025-03-31
67,215 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,936 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-10,558 GBP2024-04-01 ~ 2025-03-31
-17,042 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-587 GBP2024-04-01 ~ 2025-03-31
48,237 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-587 GBP2024-04-01 ~ 2025-03-31
33,237 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14 GBP2024-04-01 ~ 2025-03-31
-5,740 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-601 GBP2024-04-01 ~ 2025-03-31
27,497 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-601 GBP2024-04-01 ~ 2025-03-31
27,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,264 GBP2025-03-31
6,713 GBP2024-03-31
Fixed Assets
5,264 GBP2025-03-31
6,713 GBP2024-03-31
Cash at bank and in hand
65,300 GBP2025-03-31
59,684 GBP2024-03-31
Current Assets
65,300 GBP2025-03-31
59,684 GBP2024-03-31
Net Current Assets/Liabilities
65,286 GBP2025-03-31
41,491 GBP2024-03-31
Total Assets Less Current Liabilities
70,550 GBP2025-03-31
48,204 GBP2024-03-31
Net Assets/Liabilities
42,581 GBP2025-03-31
43,182 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
Retained earnings (accumulated losses)
42,481 GBP2025-03-31
43,082 GBP2024-04-01
43,082 GBP2024-03-31
Equity
42,581 GBP2025-03-31
43,182 GBP2024-04-01
43,182 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-601 GBP2024-04-01 ~ 2025-03-31
27,497 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,000 GBP2025-03-31
18,000 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,732 GBP2025-03-31
1,732 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
19,732 GBP2025-03-31
19,732 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,282 GBP2025-03-31
12,102 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,186 GBP2025-03-31
917 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,468 GBP2025-03-31
13,019 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,718 GBP2025-03-31
Tools/Equipment for furniture and fittings
546 GBP2025-03-31
Taxation/Social Security Payable
14 GBP2025-03-31
5,740 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,453 GBP2024-03-31
Amounts falling due after one year
27,969 GBP2025-03-31
5,022 GBP2024-03-31