Turnover/Revenue
1,012,837 GBP2020-04-15 ~ 2021-04-30
Cost of Sales
-609,820 GBP2020-04-15 ~ 2021-04-30
Gross Profit/Loss
403,017 GBP2020-04-15 ~ 2021-04-30
Distribution Costs
-52,918 GBP2020-04-15 ~ 2021-04-30
Administrative Expenses
-127,389 GBP2020-04-15 ~ 2021-04-30
Operating Profit/Loss
222,710 GBP2020-04-15 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
222,710 GBP2020-04-15 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,315 GBP2020-04-15 ~ 2021-04-30
Property, Plant & Equipment
145,069 GBP2021-04-30
Fixed Assets
145,069 GBP2021-04-30
Total Inventories
37,298 GBP2021-04-30
Debtors
87,271 GBP2021-04-30
Cash at bank and in hand
27,629 GBP2021-04-30
Current Assets
152,198 GBP2021-04-30
Net Current Assets/Liabilities
35,327 GBP2021-04-30
Total Assets Less Current Liabilities
180,396 GBP2021-04-30
Net Assets/Liabilities
180,396 GBP2021-04-30
Equity
Called up share capital
1 GBP2021-04-30
Retained earnings (accumulated losses)
180,395 GBP2021-04-30
Equity
180,396 GBP2021-04-30
Average Number of Employees
42020-04-15 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,387 GBP2021-04-30
Tools/Equipment for furniture and fittings
52,391 GBP2021-04-30
Office equipment
26,739 GBP2021-04-30
Vehicles
56,872 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
173,389 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,739 GBP2020-04-15 ~ 2021-04-30
Tools/Equipment for furniture and fittings
7,859 GBP2020-04-15 ~ 2021-04-30
Office equipment
5,348 GBP2020-04-15 ~ 2021-04-30
Vehicles
11,374 GBP2020-04-15 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,320 GBP2020-04-15 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,739 GBP2021-04-30
Tools/Equipment for furniture and fittings
7,859 GBP2021-04-30
Office equipment
5,348 GBP2021-04-30
Vehicles
11,374 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,320 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
33,648 GBP2021-04-30
Tools/Equipment for furniture and fittings
44,532 GBP2021-04-30
Office equipment
21,391 GBP2021-04-30
Vehicles
45,498 GBP2021-04-30
Other types of inventories not specified separately
37,298 GBP2021-04-30
Trade Debtors/Trade Receivables
87,271 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,556 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,315 GBP2021-04-30