Turnover/Revenue
1,397,989 GBP2023-05-01 ~ 2024-04-29
1,474,748 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-732,528 GBP2023-05-01 ~ 2024-04-29
-845,903 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
665,461 GBP2023-05-01 ~ 2024-04-29
628,845 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-624,693 GBP2023-05-01 ~ 2024-04-29
-567,726 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
40,768 GBP2023-05-01 ~ 2024-04-29
61,119 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
40,768 GBP2023-05-01 ~ 2024-04-29
61,119 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,264 GBP2023-05-01 ~ 2024-04-29
-13,824 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
29,504 GBP2023-05-01 ~ 2024-04-29
47,295 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
52,675 GBP2024-04-29
88,432 GBP2023-04-30
Total Inventories
15,070 GBP2024-04-29
10,890 GBP2023-04-30
Cash at bank and in hand
123,522 GBP2024-04-29
81,648 GBP2023-04-30
Current Assets
138,592 GBP2024-04-29
92,538 GBP2023-04-30
Net Current Assets/Liabilities
117,122 GBP2024-04-29
73,447 GBP2023-04-30
Total Assets Less Current Liabilities
169,797 GBP2024-04-29
161,879 GBP2023-04-30
Creditors
Amounts falling due after one year
-33,734 GBP2024-04-29
-40,320 GBP2023-04-30
Net Assets/Liabilities
136,063 GBP2024-04-29
121,559 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
135,963 GBP2024-04-29
121,459 GBP2023-04-30
74,164 GBP2022-04-30
Equity
136,063 GBP2024-04-29
121,559 GBP2023-04-30
74,264 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
29,504 GBP2023-05-01 ~ 2024-04-29
Dividends Paid
-15,000 GBP2023-05-01 ~ 2024-04-29
Average Number of Employees
302023-05-01 ~ 2024-04-29
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,900 GBP2024-04-29
83,900 GBP2023-04-30
Vehicles
94,882 GBP2024-04-29
94,882 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
178,782 GBP2024-04-29
178,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,694 GBP2024-04-29
41,914 GBP2023-04-30
Vehicles
67,413 GBP2024-04-29
48,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,107 GBP2024-04-29
90,350 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,780 GBP2023-05-01 ~ 2024-04-29
Vehicles
18,977 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,757 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
25,206 GBP2024-04-29
41,986 GBP2023-04-30
Vehicles
27,469 GBP2024-04-29
46,446 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
20,470 GBP2024-04-29
18,091 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-04-29
1,000 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
33,734 GBP2024-04-29
40,320 GBP2023-04-30