Turnover/Revenue
681,699 GBP2024-05-01 ~ 2025-04-30
631,401 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-544,196 GBP2024-05-01 ~ 2025-04-30
-526,376 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
137,503 GBP2024-05-01 ~ 2025-04-30
105,025 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-65,511 GBP2024-05-01 ~ 2025-04-30
-59,121 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
71,992 GBP2024-05-01 ~ 2025-04-30
45,904 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
321 GBP2024-05-01 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
-264 GBP2024-05-01 ~ 2025-04-30
-875 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
72,049 GBP2024-05-01 ~ 2025-04-30
45,029 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,343 GBP2024-05-01 ~ 2025-04-30
-8,556 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
56,706 GBP2024-05-01 ~ 2025-04-30
36,473 GBP2023-05-01 ~ 2024-04-30
Debtors
28,855 GBP2025-04-30
57,638 GBP2024-04-30
Cash at bank and in hand
14,820 GBP2025-04-30
1,222 GBP2024-04-30
Current Assets
43,675 GBP2025-04-30
58,860 GBP2024-04-30
Net Current Assets/Liabilities
54,485 GBP2025-04-30
34,959 GBP2024-04-30
Total Assets Less Current Liabilities
54,485 GBP2025-04-30
34,959 GBP2024-04-30
Creditors
Amounts falling due after one year
-13,969 GBP2025-04-30
-21,149 GBP2024-04-30
Net Assets/Liabilities
40,516 GBP2025-04-30
13,810 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
40,416 GBP2025-04-30
13,710 GBP2024-04-30
Equity
40,516 GBP2025-04-30
13,810 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,920 GBP2025-04-30
1,920 GBP2024-04-30
Vehicles
6,800 GBP2025-04-30
6,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,720 GBP2025-04-30
8,720 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,920 GBP2025-04-30
1,920 GBP2024-04-30
Vehicles
6,800 GBP2025-04-30
6,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,720 GBP2025-04-30
8,720 GBP2024-04-30
Trade Debtors/Trade Receivables
28,855 GBP2025-04-30
40,240 GBP2024-04-30
Other Debtors
17,398 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,343 GBP2025-04-30
8,556 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-26,153 GBP2025-04-30
15,345 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
13,969 GBP2025-04-30
21,149 GBP2024-04-30