Turnover/Revenue
554,187 GBP2023-05-01 ~ 2024-04-30
515,493 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-329,206 GBP2023-05-01 ~ 2024-04-30
-319,259 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
224,981 GBP2023-05-01 ~ 2024-04-30
196,234 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
-1,102 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-208,714 GBP2023-05-01 ~ 2024-04-30
-181,725 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
16,267 GBP2023-05-01 ~ 2024-04-30
13,407 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,311 GBP2023-05-01 ~ 2024-04-30
-3,074 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
11,956 GBP2023-05-01 ~ 2024-04-30
10,333 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
16,487 GBP2024-04-30
24,731 GBP2023-04-30
Fixed Assets
16,487 GBP2024-04-30
24,731 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
309 GBP2024-04-30
49,490 GBP2023-04-30
Cash at bank and in hand
100,202 GBP2024-04-30
56,910 GBP2023-04-30
Current Assets
104,011 GBP2024-04-30
109,400 GBP2023-04-30
Net Current Assets/Liabilities
74,156 GBP2024-04-30
80,181 GBP2023-04-30
Total Assets Less Current Liabilities
90,643 GBP2024-04-30
104,912 GBP2023-04-30
Net Assets/Liabilities
90,643 GBP2024-04-30
104,912 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
90,543 GBP2024-04-30
104,812 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,242 GBP2024-04-30
21,242 GBP2023-04-30
Furniture and fittings
15,447 GBP2024-04-30
15,447 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,689 GBP2024-04-30
36,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,622 GBP2024-04-30
5,311 GBP2023-04-30
Furniture and fittings
9,580 GBP2024-04-30
6,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,202 GBP2024-04-30
11,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,311 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
10,620 GBP2024-04-30
15,931 GBP2023-04-30
Furniture and fittings
5,867 GBP2024-04-30
8,800 GBP2023-04-30
Other types of inventories not specified separately
3,500 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,845 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,389 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,791 GBP2024-04-30
16,604 GBP2023-04-30