Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Turnover/Revenue
661,216 GBP2023-05-01 ~ 2024-04-30
619,256 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-148,992 GBP2023-05-01 ~ 2024-04-30
-148,025 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
512,224 GBP2023-05-01 ~ 2024-04-30
471,231 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-15,054 GBP2023-05-01 ~ 2024-04-30
-13,746 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
497,170 GBP2023-05-01 ~ 2024-04-30
457,485 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
376 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
128,959 GBP2023-05-01 ~ 2024-04-30
181,421 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
96,719 GBP2023-05-01 ~ 2024-04-30
146,141 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
96,719 GBP2023-05-01 ~ 2024-04-30
146,141 GBP2022-05-01 ~ 2023-04-30
Total Inventories
5,696,477 GBP2024-04-30
5,693,025 GBP2023-04-30
Debtors
Current
22,863 GBP2024-04-30
44,956 GBP2023-04-30
Cash at bank and in hand
6,053 GBP2024-04-30
41,718 GBP2023-04-30
Current Assets
5,725,393 GBP2024-04-30
5,779,699 GBP2023-04-30
Net Current Assets/Liabilities
545,806 GBP2024-04-30
449,087 GBP2023-04-30
Total Assets Less Current Liabilities
545,806 GBP2024-04-30
449,087 GBP2023-04-30
Net Assets/Liabilities
545,806 GBP2024-04-30
449,087 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Retained earnings (accumulated losses)
544,806 GBP2024-04-30
448,087 GBP2023-04-30
301,946 GBP2022-05-01
Equity
545,806 GBP2024-04-30
449,087 GBP2023-04-30
302,946 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
96,719 GBP2023-05-01 ~ 2024-04-30
146,141 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,719 GBP2023-05-01 ~ 2024-04-30
146,141 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
3,800 GBP2023-05-01 ~ 2024-04-30
3,650 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
32,240 GBP2023-05-01 ~ 2024-04-30
35,377 GBP2022-05-01 ~ 2023-04-30
Finished Goods/Goods for Resale
5,696,477 GBP2024-04-30
5,693,025 GBP2023-04-30
Other Debtors
Current
16,151 GBP2024-04-30
39,664 GBP2023-04-30
Prepayments/Accrued Income
Current
6,712 GBP2024-04-30
5,292 GBP2023-04-30
Other Remaining Borrowings
Current
4,680,790 GBP2024-04-30
4,810,296 GBP2023-04-30
Corporation Tax Payable
Current
32,240 GBP2024-04-30
35,280 GBP2023-04-30
Taxation/Social Security Payable
Current
9,112 GBP2024-04-30
12,097 GBP2023-04-30
Other Creditors
Current
387,772 GBP2024-04-30
392,893 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
69,673 GBP2024-04-30
80,046 GBP2023-04-30
Creditors
Current
5,179,587 GBP2024-04-30
5,330,612 GBP2023-04-30