Turnover/Revenue
1,088,746 GBP2020-04-14 ~ 2021-04-30
Cost of Sales
-618,290 GBP2020-04-14 ~ 2021-04-30
Gross Profit/Loss
470,456 GBP2020-04-14 ~ 2021-04-30
Distribution Costs
-79,382 GBP2020-04-14 ~ 2021-04-30
Administrative Expenses
-153,802 GBP2020-04-14 ~ 2021-04-30
Operating Profit/Loss
237,272 GBP2020-04-14 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
237,272 GBP2020-04-14 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,082 GBP2020-04-14 ~ 2021-04-30
Property, Plant & Equipment
142,972 GBP2021-04-30
Fixed Assets
142,972 GBP2021-04-30
Total Inventories
48,329 GBP2021-04-30
Debtors
93,847 GBP2021-04-30
Cash at bank and in hand
17,397 GBP2021-04-30
Current Assets
159,573 GBP2021-04-30
Net Current Assets/Liabilities
49,219 GBP2021-04-30
Total Assets Less Current Liabilities
192,191 GBP2021-04-30
Net Assets/Liabilities
192,191 GBP2021-04-30
Equity
Called up share capital
1 GBP2021-04-30
Retained earnings (accumulated losses)
192,190 GBP2021-04-30
Equity
192,191 GBP2021-04-30
Average Number of Employees
52020-04-14 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,787 GBP2021-04-30
Tools/Equipment for furniture and fittings
54,361 GBP2021-04-30
Office equipment
21,739 GBP2021-04-30
Vehicles
57,832 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
170,719 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,679 GBP2020-04-14 ~ 2021-04-30
Tools/Equipment for furniture and fittings
8,154 GBP2020-04-14 ~ 2021-04-30
Office equipment
4,348 GBP2020-04-14 ~ 2021-04-30
Vehicles
11,566 GBP2020-04-14 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,747 GBP2020-04-14 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,679 GBP2021-04-30
Tools/Equipment for furniture and fittings
8,154 GBP2021-04-30
Office equipment
4,348 GBP2021-04-30
Vehicles
11,566 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,747 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
33,108 GBP2021-04-30
Tools/Equipment for furniture and fittings
46,207 GBP2021-04-30
Office equipment
17,391 GBP2021-04-30
Vehicles
46,266 GBP2021-04-30
Other types of inventories not specified separately
48,329 GBP2021-04-30
Trade Debtors/Trade Receivables
93,847 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,272 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
45,082 GBP2021-04-30