Turnover/Revenue
1,683,071 GBP2024-05-01 ~ 2025-04-30
1,493,150 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-704,318 GBP2024-05-01 ~ 2025-04-30
-428,820 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
978,753 GBP2024-05-01 ~ 2025-04-30
1,064,330 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-729 GBP2024-05-01 ~ 2025-04-30
-274,558 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-863,044 GBP2024-05-01 ~ 2025-04-30
-682,780 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
114,980 GBP2024-05-01 ~ 2025-04-30
106,992 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
114,980 GBP2024-05-01 ~ 2025-04-30
106,992 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,745 GBP2024-05-01 ~ 2025-04-30
-20,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
791,275 GBP2025-04-30
920,244 GBP2024-04-30
Fixed Assets
791,275 GBP2025-04-30
920,244 GBP2024-04-30
Debtors
147,713 GBP2025-04-30
193,291 GBP2024-04-30
Cash at bank and in hand
8,070 GBP2025-04-30
Current Assets
155,783 GBP2025-04-30
193,291 GBP2024-04-30
Net Current Assets/Liabilities
-129,939 GBP2025-04-30
-152,735 GBP2024-04-30
Total Assets Less Current Liabilities
661,336 GBP2025-04-30
767,509 GBP2024-04-30
Net Assets/Liabilities
213,549 GBP2025-04-30
180,314 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
213,449 GBP2025-04-30
180,214 GBP2024-04-30
Equity
213,549 GBP2025-04-30
180,314 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,015 GBP2025-04-30
37,015 GBP2024-04-30
Vehicles
1,342,966 GBP2025-04-30
1,342,966 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,379,981 GBP2025-04-30
1,379,981 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,922 GBP2025-04-30
2,220 GBP2024-04-30
Vehicles
582,784 GBP2025-04-30
457,517 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588,706 GBP2025-04-30
459,737 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,702 GBP2024-05-01 ~ 2025-04-30
Vehicles
125,267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
31,093 GBP2025-04-30
34,795 GBP2024-04-30
Vehicles
760,182 GBP2025-04-30
885,449 GBP2024-04-30
Trade Debtors/Trade Receivables
82,264 GBP2025-04-30
141,644 GBP2024-04-30
Other Debtors
65,449 GBP2025-04-30
51,647 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,418 GBP2025-04-30
96,689 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,745 GBP2025-04-30
20,328 GBP2024-04-30
Other Creditors
Amounts falling due within one year
191,559 GBP2025-04-30
229,009 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
212,538 GBP2025-04-30
283,889 GBP2024-04-30
Other Creditors
Amounts falling due after one year
235,249 GBP2025-04-30
303,306 GBP2024-04-30