Turnover/Revenue
105,636 GBP2023-05-01 ~ 2024-04-30
131,150 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-15,264 GBP2023-05-01 ~ 2024-04-30
-16,848 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
90,372 GBP2023-05-01 ~ 2024-04-30
114,302 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-86,608 GBP2023-05-01 ~ 2024-04-30
-113,472 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
3,764 GBP2023-05-01 ~ 2024-04-30
830 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,764 GBP2023-05-01 ~ 2024-04-30
830 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
56,018 GBP2024-04-30
66,230 GBP2023-04-30
Fixed Assets
56,018 GBP2024-04-30
66,230 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Cash at bank and in hand
886 GBP2024-04-30
1,424 GBP2023-04-30
Current Assets
4,886 GBP2024-04-30
5,424 GBP2023-04-30
Net Current Assets/Liabilities
-17,614 GBP2024-04-30
-20,391 GBP2023-04-30
Total Assets Less Current Liabilities
38,404 GBP2024-04-30
45,839 GBP2023-04-30
Net Assets/Liabilities
38,404 GBP2024-04-30
45,839 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
38,404 GBP2024-04-30
45,839 GBP2023-04-30
Equity
38,404 GBP2024-04-30
45,839 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Plant and equipment
58,720 GBP2024-04-30
58,197 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,988 GBP2024-04-30
1,523 GBP2023-04-30
Vehicles
14,950 GBP2024-04-30
14,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,658 GBP2024-04-30
79,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,159 GBP2024-04-30
10,475 GBP2023-04-30
Tools/Equipment for furniture and fittings
583 GBP2024-04-30
274 GBP2023-04-30
Vehicles
4,898 GBP2024-04-30
2,691 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,640 GBP2024-04-30
13,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,684 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
309 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Plant and equipment
39,561 GBP2024-04-30
47,722 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,405 GBP2024-04-30
1,249 GBP2023-04-30
Vehicles
10,052 GBP2024-04-30
12,259 GBP2023-04-30
Other types of inventories not specified separately
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,482 GBP2024-04-30
8,472 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,164 GBP2024-04-30
1,050 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,854 GBP2024-04-30
16,293 GBP2023-04-30