Turnover/Revenue
183,730 GBP2023-05-01 ~ 2024-04-30
212,849 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-179,711 GBP2023-05-01 ~ 2024-04-30
-202,287 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,019 GBP2023-05-01 ~ 2024-04-30
10,562 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
4,019 GBP2023-05-01 ~ 2024-04-30
10,562 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,155 GBP2023-05-01 ~ 2024-04-30
-1,364 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,864 GBP2023-05-01 ~ 2024-04-30
9,198 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-544 GBP2023-05-01 ~ 2024-04-30
-1,748 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,114 GBP2024-04-30
12,275 GBP2023-04-30
Fixed Assets
7,114 GBP2024-04-30
12,275 GBP2023-04-30
Debtors
7,847 GBP2024-04-30
1,740 GBP2023-04-30
Cash at bank and in hand
250,194 GBP2024-04-30
198,452 GBP2023-04-30
Current Assets
258,041 GBP2024-04-30
200,192 GBP2023-04-30
Net Current Assets/Liabilities
38,838 GBP2024-04-30
42,707 GBP2023-04-30
Total Assets Less Current Liabilities
45,952 GBP2024-04-30
54,982 GBP2023-04-30
Net Assets/Liabilities
45,681 GBP2024-04-30
43,361 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
45,681 GBP2024-04-30
43,361 GBP2023-04-30
Equity
45,681 GBP2024-04-30
43,361 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,422 GBP2024-04-30
4,716 GBP2023-04-30
Vehicles
26,016 GBP2024-04-30
26,016 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,438 GBP2024-04-30
30,732 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,996 GBP2024-04-30
3,818 GBP2023-04-30
Vehicles
20,328 GBP2024-04-30
14,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,324 GBP2024-04-30
18,457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,178 GBP2023-05-01 ~ 2024-04-30
Vehicles
5,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,426 GBP2024-04-30
898 GBP2023-04-30
Vehicles
5,688 GBP2024-04-30
11,377 GBP2023-04-30
Trade Debtors/Trade Receivables
7,100 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
747 GBP2024-04-30
1,740 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,565 GBP2024-04-30
2,801 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,365 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
329 GBP2024-04-30
1,930 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
207,309 GBP2024-04-30
150,945 GBP2023-04-30
Other Creditors
Amounts falling due within one year
444 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,565 GBP2023-04-30