Turnover/Revenue
79,224 GBP2023-04-01 ~ 2024-03-31
85,056 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-29,431 GBP2023-04-01 ~ 2024-03-31
-22,269 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
49,793 GBP2023-04-01 ~ 2024-03-31
62,787 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-45,319 GBP2023-04-01 ~ 2024-03-31
-56,327 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,474 GBP2023-04-01 ~ 2024-03-31
6,460 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,474 GBP2023-04-01 ~ 2024-03-31
6,460 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-850 GBP2023-04-01 ~ 2024-03-31
-1,227 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,624 GBP2023-04-01 ~ 2024-03-31
5,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,657 GBP2024-03-31
22,071 GBP2023-03-31
Fixed Assets
17,657 GBP2024-03-31
22,071 GBP2023-03-31
Cash at bank and in hand
23,770 GBP2024-03-31
24,945 GBP2023-03-31
Current Assets
23,770 GBP2024-03-31
24,945 GBP2023-03-31
Net Current Assets/Liabilities
8,407 GBP2024-03-31
12,141 GBP2023-03-31
Total Assets Less Current Liabilities
26,064 GBP2024-03-31
34,212 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Dividends Paid
3,624 GBP2023-04-01 ~ 2024-03-31
5,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,071 GBP2024-03-31
22,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,071 GBP2024-03-31
22,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,414 GBP2024-03-31
Property, Plant & Equipment
Vehicles
17,657 GBP2024-03-31
22,071 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,290 GBP2024-03-31
11,576 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,073 GBP2024-03-31
1,228 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,764 GBP2024-03-31
9,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,200 GBP2024-03-31
24,612 GBP2023-03-31