Turnover/Revenue
631,401 GBP2023-05-01 ~ 2024-04-30
405,095 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-526,376 GBP2023-05-01 ~ 2024-04-30
-303,177 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
105,025 GBP2023-05-01 ~ 2024-04-30
101,918 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-59,121 GBP2023-05-01 ~ 2024-04-30
-67,864 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
45,904 GBP2023-05-01 ~ 2024-04-30
34,054 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-875 GBP2023-05-01 ~ 2024-04-30
-875 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
45,029 GBP2023-05-01 ~ 2024-04-30
33,179 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,556 GBP2023-05-01 ~ 2024-04-30
-5,940 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
36,473 GBP2023-05-01 ~ 2024-04-30
27,239 GBP2022-05-01 ~ 2023-04-30
Debtors
57,638 GBP2024-04-30
40,121 GBP2023-04-30
Cash at bank and in hand
1,222 GBP2024-04-30
1,801 GBP2023-04-30
Current Assets
58,860 GBP2024-04-30
41,922 GBP2023-04-30
Net Current Assets/Liabilities
34,959 GBP2024-04-30
35,417 GBP2023-04-30
Total Assets Less Current Liabilities
34,959 GBP2024-04-30
35,417 GBP2023-04-30
Creditors
Amounts falling due after one year
-21,149 GBP2024-04-30
-28,080 GBP2023-04-30
Net Assets/Liabilities
13,810 GBP2024-04-30
7,337 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
13,710 GBP2024-04-30
7,237 GBP2023-04-30
Equity
13,810 GBP2024-04-30
7,337 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,920 GBP2024-04-30
1,920 GBP2023-04-30
Vehicles
6,800 GBP2024-04-30
6,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,720 GBP2024-04-30
8,720 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,920 GBP2024-04-30
1,920 GBP2023-04-30
Vehicles
6,800 GBP2024-04-30
6,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,720 GBP2024-04-30
8,720 GBP2023-04-30
Trade Debtors/Trade Receivables
40,240 GBP2024-04-30
23,665 GBP2023-04-30
Other Debtors
17,398 GBP2024-04-30
16,456 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,556 GBP2024-04-30
-5,991 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,345 GBP2024-04-30
12,496 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,149 GBP2024-04-30
28,080 GBP2023-04-30