Turnover/Revenue
993,745 GBP2020-04-14 ~ 2021-04-30
Cost of Sales
-548,291 GBP2020-04-14 ~ 2021-04-30
Gross Profit/Loss
445,454 GBP2020-04-14 ~ 2021-04-30
Distribution Costs
-82,749 GBP2020-04-14 ~ 2021-04-30
Administrative Expenses
-137,492 GBP2020-04-14 ~ 2021-04-30
Operating Profit/Loss
225,213 GBP2020-04-14 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
225,213 GBP2020-04-14 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,790 GBP2020-04-14 ~ 2021-04-30
Property, Plant & Equipment
143,469 GBP2021-04-30
Fixed Assets
143,469 GBP2021-04-30
Total Inventories
39,374 GBP2021-04-30
Debtors
97,392 GBP2021-04-30
Cash at bank and in hand
23,746 GBP2021-04-30
Current Assets
160,512 GBP2021-04-30
Net Current Assets/Liabilities
38,955 GBP2021-04-30
Total Assets Less Current Liabilities
182,424 GBP2021-04-30
Net Assets/Liabilities
182,424 GBP2021-04-30
Equity
Called up share capital
1 GBP2021-04-30
Retained earnings (accumulated losses)
182,423 GBP2021-04-30
Equity
182,424 GBP2021-04-30
Average Number of Employees
52020-04-14 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,387 GBP2021-04-30
Tools/Equipment for furniture and fittings
54,391 GBP2021-04-30
Office equipment
22,739 GBP2021-04-30
Vehicles
57,872 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
171,389 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,639 GBP2020-04-14 ~ 2021-04-30
Tools/Equipment for furniture and fittings
8,159 GBP2020-04-14 ~ 2021-04-30
Office equipment
4,548 GBP2020-04-14 ~ 2021-04-30
Vehicles
11,574 GBP2020-04-14 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,920 GBP2020-04-14 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,639 GBP2021-04-30
Tools/Equipment for furniture and fittings
8,159 GBP2021-04-30
Office equipment
4,548 GBP2021-04-30
Vehicles
11,574 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,920 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
32,748 GBP2021-04-30
Tools/Equipment for furniture and fittings
46,232 GBP2021-04-30
Office equipment
18,191 GBP2021-04-30
Vehicles
46,298 GBP2021-04-30
Other types of inventories not specified separately
39,374 GBP2021-04-30
Trade Debtors/Trade Receivables
97,392 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,767 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,790 GBP2021-04-30