Turnover/Revenue
517,894 GBP2023-05-01 ~ 2024-04-30
321,985 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-424,920 GBP2023-05-01 ~ 2024-04-30
-232,383 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
92,974 GBP2023-05-01 ~ 2024-04-30
89,602 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-76,782 GBP2023-05-01 ~ 2024-04-30
-73,904 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
16,192 GBP2023-05-01 ~ 2024-04-30
15,698 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
16,192 GBP2023-05-01 ~ 2024-04-30
15,698 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,076 GBP2023-05-01 ~ 2024-04-30
-2,983 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
13,116 GBP2023-05-01 ~ 2024-04-30
12,715 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,167 GBP2024-04-30
4,167 GBP2023-04-30
Fixed Assets
4,167 GBP2024-04-30
4,167 GBP2023-04-30
Debtors
23,659 GBP2024-04-30
14,254 GBP2023-04-30
Cash at bank and in hand
3,578 GBP2024-04-30
1,650 GBP2023-04-30
Current Assets
27,237 GBP2024-04-30
15,904 GBP2023-04-30
Net Current Assets/Liabilities
4,863 GBP2024-04-30
9,764 GBP2023-04-30
Total Assets Less Current Liabilities
9,030 GBP2024-04-30
13,931 GBP2023-04-30
Net Assets/Liabilities
100 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
0 GBP2024-04-30
0 GBP2023-04-30
Equity
100 GBP2024-04-30
100 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Dividends Paid
13,116 GBP2023-05-01 ~ 2024-04-30
12,715 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
4,167 GBP2024-04-30
4,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,167 GBP2024-04-30
4,167 GBP2023-04-30
Property, Plant & Equipment
Vehicles
4,167 GBP2024-04-30
4,167 GBP2023-04-30
Prepayments/Accrued Income
3,205 GBP2024-04-30
3,000 GBP2023-04-30
Other Debtors
20,454 GBP2024-04-30
11,254 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,537 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,413 GBP2024-04-30
6,140 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,424 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,930 GBP2024-04-30
13,831 GBP2023-04-30