Turnover/Revenue
99,026 GBP2022-04-09 ~ 2023-04-08
50,037 GBP2021-04-09 ~ 2022-04-08
Cost of Sales
-70,916 GBP2022-04-09 ~ 2023-04-08
-62,916 GBP2021-04-09 ~ 2022-04-08
Gross Profit/Loss
28,110 GBP2022-04-09 ~ 2023-04-08
18,276 GBP2021-04-09 ~ 2022-04-08
Distribution Costs
0 GBP2022-04-09 ~ 2023-04-08
0 GBP2021-04-09 ~ 2022-04-08
Administrative Expenses
-31,492 GBP2022-04-09 ~ 2023-04-08
-6,334 GBP2021-04-09 ~ 2022-04-08
Operating Profit/Loss
-3,382 GBP2022-04-09 ~ 2023-04-08
11,942 GBP2021-04-09 ~ 2022-04-08
Interest Payable/Similar Charges (Finance Costs)
-417 GBP2022-04-09 ~ 2023-04-08
-546 GBP2021-04-09 ~ 2022-04-08
Profit/Loss on Ordinary Activities Before Tax
-3,799 GBP2022-04-09 ~ 2023-04-08
11,396 GBP2021-04-09 ~ 2022-04-08
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-09 ~ 2023-04-08
-2,165 GBP2021-04-09 ~ 2022-04-08
Profit/Loss
-3,799 GBP2022-04-09 ~ 2023-04-08
9,231 GBP2021-04-09 ~ 2022-04-08
Intangible Assets
1,000 GBP2023-04-08
0 GBP2022-04-08
Property, Plant & Equipment
4,760 GBP2023-04-08
5,950 GBP2022-04-08
Fixed Assets
5,760 GBP2023-04-08
5,950 GBP2022-04-08
Total Inventories
0 GBP2023-04-08
0 GBP2022-04-08
Debtors
0 GBP2023-04-08
0 GBP2022-04-08
Cash at bank and in hand
0 GBP2023-04-08
1,286 GBP2022-04-08
Current Assets
0 GBP2023-04-08
1,286 GBP2022-04-08
Creditors
Amounts falling due within one year
0 GBP2023-04-08
0 GBP2022-04-08
Net Current Assets/Liabilities
0 GBP2023-04-08
1,286 GBP2022-04-08
Total Assets Less Current Liabilities
5,760 GBP2023-04-08
7,236 GBP2022-04-08
Creditors
Amounts falling due after one year
0 GBP2023-04-08
0 GBP2022-04-08
Net Assets/Liabilities
5,760 GBP2023-04-08
7,236 GBP2022-04-08
Equity
Called up share capital
5,760 GBP2023-04-08
6,000 GBP2022-04-08
Revaluation reserve
0 GBP2023-04-08
0 GBP2022-04-08
Retained earnings (accumulated losses)
0 GBP2023-04-08
1,236 GBP2022-04-08
Equity
5,760 GBP2023-04-08
7,236 GBP2022-04-08
Average Number of Employees
22022-04-09 ~ 2023-04-08
32021-04-09 ~ 2022-04-08
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-04-08
0 GBP2022-04-08
Intangible Assets - Gross Cost
1,000 GBP2023-04-08
0 GBP2022-04-08
Intangible assets - Disposals
Net goodwill
0 GBP2022-04-09 ~ 2023-04-08
Intangible assets - Disposals
0 GBP2022-04-09 ~ 2023-04-08
Intangible Assets
Net goodwill
1,000 GBP2023-04-08
0 GBP2022-04-08
Property, Plant & Equipment - Gross Cost
Vehicles
5,950 GBP2023-04-08
5,950 GBP2022-04-08
Property, Plant & Equipment - Gross Cost
5,950 GBP2023-04-08
5,950 GBP2022-04-08
Property, Plant & Equipment - Disposals
0 GBP2022-04-09 ~ 2023-04-08
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-09 ~ 2023-04-08
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-09 ~ 2023-04-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,190 GBP2023-04-08
0 GBP2022-04-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,190 GBP2023-04-08
0 GBP2022-04-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,190 GBP2022-04-09 ~ 2023-04-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2022-04-09 ~ 2023-04-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-09 ~ 2023-04-08
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-09 ~ 2023-04-08
Property, Plant & Equipment
Vehicles
4,760 GBP2023-04-08
5,950 GBP2022-04-08
Trade Debtors/Trade Receivables
0 GBP2023-04-08
0 GBP2022-04-08
Prepayments/Accrued Income
0 GBP2023-04-08
0 GBP2022-04-08
Other Debtors
0 GBP2023-04-08
0 GBP2022-04-08
Debtors
Amounts falling due after one year
0 GBP2023-04-08
0 GBP2022-04-08
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-04-08
0 GBP2022-04-08
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-04-08
0 GBP2022-04-08
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-04-08
0 GBP2022-04-08
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-04-08
0 GBP2022-04-08
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-04-08
0 GBP2022-04-08
Other Creditors
Amounts falling due within one year
0 GBP2023-04-08
0 GBP2022-04-08
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-04-08
0 GBP2022-04-08
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-04-08
0 GBP2022-04-08
Other Creditors
Amounts falling due after one year
0 GBP2023-04-08
0 GBP2022-04-08
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-09 ~ 2023-04-08