Turnover/Revenue
238,198 GBP2023-04-01 ~ 2024-03-31
199,461 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
204,355 GBP2023-04-01 ~ 2024-03-31
199,702 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
33,843 GBP2023-04-01 ~ 2024-03-31
-241 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
24,732 GBP2023-04-01 ~ 2024-03-31
11,760 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,111 GBP2023-04-01 ~ 2024-03-31
-12,001 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,111 GBP2023-04-01 ~ 2024-03-31
-12,001 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-166 GBP2023-04-01 ~ 2024-03-31
-493 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,961 GBP2024-03-31
4,961 GBP2023-03-31
Fixed Assets
4,961 GBP2024-03-31
4,961 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
1,330 GBP2024-03-31
10,330 GBP2023-03-31
Cash at bank and in hand
1,018 GBP2024-03-31
36 GBP2023-03-31
Current Assets
6,348 GBP2024-03-31
14,366 GBP2023-03-31
Creditors
Amounts falling due within one year
18,121 GBP2024-03-31
33,779 GBP2023-03-31
Net Current Assets/Liabilities
-11,773 GBP2024-03-31
-19,413 GBP2023-03-31
Total Assets Less Current Liabilities
-6,812 GBP2024-03-31
-14,452 GBP2023-03-31
Creditors
Amounts falling due after one year
35,713 GBP2024-03-31
37,350 GBP2023-03-31
Net Assets/Liabilities
-44,031 GBP2024-03-31
-53,308 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44,131 GBP2024-03-31
-53,408 GBP2023-03-31
Equity
-44,031 GBP2024-03-31
-53,308 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,611 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,250 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
9,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
4,961 GBP2024-03-31
4,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,961 GBP2024-03-31
4,961 GBP2023-03-31
Property, Plant & Equipment
Vehicles
4,961 GBP2024-03-31
4,961 GBP2023-03-31
Raw materials and consumables
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,330 GBP2024-03-31
10,330 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,622 GBP2024-03-31
33,779 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,499 GBP2024-03-31
Other Creditors
Amounts falling due after one year
35,713 GBP2024-03-31
37,350 GBP2023-03-31