Turnover/Revenue
1,493,150 GBP2023-05-01 ~ 2024-04-30
865,479 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-428,820 GBP2023-05-01 ~ 2024-04-30
-359,376 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,064,330 GBP2023-05-01 ~ 2024-04-30
506,103 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-957,338 GBP2023-05-01 ~ 2024-04-30
-442,264 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
106,992 GBP2023-05-01 ~ 2024-04-30
63,839 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
106,992 GBP2023-05-01 ~ 2024-04-30
63,839 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
920,244 GBP2024-04-30
709,667 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
920,244 GBP2024-04-30
709,667 GBP2023-04-30
Debtors
193,290 GBP2024-04-30
231,125 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
442 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
193,290 GBP2024-04-30
231,567 GBP2023-04-30
Net Current Assets/Liabilities
-152,735 GBP2024-04-30
-84,846 GBP2023-04-30
Total Assets Less Current Liabilities
767,509 GBP2024-04-30
624,821 GBP2023-04-30
Net Assets/Liabilities
180,314 GBP2024-04-30
93,650 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
86,664 GBP2024-04-30
51,710 GBP2023-04-30
Equity
180,314 GBP2024-04-30
93,650 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,015 GBP2024-04-30
37,015 GBP2023-04-30
Vehicles
1,342,966 GBP2024-04-30
1,006,382 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,379,981 GBP2024-04-30
1,043,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,220 GBP2024-04-30
1,480 GBP2023-04-30
Vehicles
457,517 GBP2024-04-30
332,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,737 GBP2024-04-30
333,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
740 GBP2023-05-01 ~ 2024-04-30
Vehicles
125,267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
34,795 GBP2024-04-30
35,535 GBP2023-04-30
Vehicles
885,449 GBP2024-04-30
674,132 GBP2023-04-30
Trade Debtors/Trade Receivables
141,644 GBP2024-04-30
231,125 GBP2023-04-30
Other Debtors
51,646 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,689 GBP2024-04-30
5,519 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,328 GBP2024-04-30
12,058 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
229,008 GBP2024-04-30
298,836 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
283,889 GBP2024-04-30
132,494 GBP2023-04-30
Other Creditors
Amounts falling due after one year
303,306 GBP2024-04-30
398,677 GBP2023-04-30