Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
650,453 GBP2023-05-01 ~ 2024-04-30
76,338 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
529,921 GBP2023-05-01 ~ 2024-04-30
37,638 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
120,532 GBP2023-05-01 ~ 2024-04-30
38,700 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
93,776 GBP2023-05-01 ~ 2024-04-30
35,228 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
26,756 GBP2023-05-01 ~ 2024-04-30
3,472 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
6,570 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
20,186 GBP2023-05-01 ~ 2024-04-30
3,472 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
150 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
20,036 GBP2023-05-01 ~ 2024-04-30
3,472 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
89,000 GBP2024-04-30
22,750 GBP2023-04-30
Debtors
8,711 GBP2024-04-30
6,649 GBP2023-04-30
Cash at bank and in hand
31,938 GBP2024-04-30
1,433 GBP2023-04-30
Current Assets
40,649 GBP2024-04-30
8,082 GBP2023-04-30
Creditors
Current
106,041 GBP2024-04-30
27,260 GBP2023-04-30
Net Current Assets/Liabilities
-65,392 GBP2024-04-30
-19,178 GBP2023-04-30
Total Assets Less Current Liabilities
23,608 GBP2024-04-30
3,572 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,508 GBP2024-04-30
3,472 GBP2023-04-30
Equity
23,608 GBP2024-04-30
3,572 GBP2023-04-30
Wages/Salaries
17,600 GBP2023-05-01 ~ 2024-04-30
13,200 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,092 GBP2023-05-01 ~ 2024-04-30
2,424 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,530 GBP2024-04-30
18,000 GBP2023-04-30
Motor vehicles
11,750 GBP2024-04-30
4,500 GBP2023-04-30
Computers
13,236 GBP2024-04-30
2,674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
101,516 GBP2024-04-30
25,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,530 GBP2024-04-30
1,250 GBP2023-04-30
Motor vehicles
2,250 GBP2024-04-30
500 GBP2023-04-30
Computers
3,736 GBP2024-04-30
674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,516 GBP2024-04-30
2,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,280 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,750 GBP2023-05-01 ~ 2024-04-30
Computers
3,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,092 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
70,000 GBP2024-04-30
16,750 GBP2023-04-30
Motor vehicles
9,500 GBP2024-04-30
4,000 GBP2023-04-30
Computers
9,500 GBP2024-04-30
2,000 GBP2023-04-30
Other Debtors
Current
5,761 GBP2024-04-30
4,700 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
1,949 GBP2023-04-30
Prepayments
Current
2,950 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,711 GBP2024-04-30
6,649 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,879 GBP2024-04-30
2,460 GBP2023-04-30
Corporation Tax Payable
Current
150 GBP2024-04-30
Accrued Liabilities
Current
3,700 GBP2024-04-30
1,750 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
20,036 GBP2023-05-01 ~ 2024-04-30