Turnover/Revenue
1,160,177 GBP2021-05-01 ~ 2022-04-30
581,418 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-650,404 GBP2021-05-01 ~ 2022-04-30
-321,372 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
509,773 GBP2021-05-01 ~ 2022-04-30
260,046 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-499,376 GBP2021-05-01 ~ 2022-04-30
-386,256 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
10,397 GBP2021-05-01 ~ 2022-04-30
-126,210 GBP2020-05-01 ~ 2021-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,750 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
45,315 GBP2021-05-01 ~ 2022-04-30
149,173 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
61,462 GBP2021-05-01 ~ 2022-04-30
22,963 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,678 GBP2021-05-01 ~ 2022-04-30
-4,363 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
49,784 GBP2021-05-01 ~ 2022-04-30
18,600 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
124,189 GBP2022-04-30
74,578 GBP2021-04-30
Total Inventories
9,850 GBP2022-04-30
9,280 GBP2021-04-30
Cash at bank and in hand
45,352 GBP2022-04-30
29,302 GBP2021-04-30
Current Assets
55,202 GBP2022-04-30
38,582 GBP2021-04-30
Net Current Assets/Liabilities
30,131 GBP2022-04-30
33,052 GBP2021-04-30
Total Assets Less Current Liabilities
154,320 GBP2022-04-30
107,630 GBP2021-04-30
Net Assets/Liabilities
77,264 GBP2022-04-30
27,480 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
77,164 GBP2022-04-30
27,380 GBP2021-04-30
Equity
77,264 GBP2022-04-30
27,480 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,900 GBP2022-04-30
32,608 GBP2021-04-30
Vehicles
94,882 GBP2022-04-30
65,515 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
178,782 GBP2022-04-30
98,123 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,134 GBP2022-04-30
10,442 GBP2021-04-30
Vehicles
29,459 GBP2022-04-30
13,103 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,593 GBP2022-04-30
23,545 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,692 GBP2021-05-01 ~ 2022-04-30
Vehicles
16,356 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,048 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
58,766 GBP2022-04-30
22,166 GBP2021-04-30
Vehicles
65,423 GBP2022-04-30
52,412 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,571 GBP2022-04-30
5,030 GBP2021-04-30
Other Creditors
Amounts falling due within one year
500 GBP2022-04-30
500 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
46,906 GBP2022-04-30
50,000 GBP2021-04-30