Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-05 ~ 2023-04-30
Turnover/Revenue
358,077 GBP2023-05-01 ~ 2024-04-30
313,831 GBP2022-04-05 ~ 2023-04-30
Cost of Sales
-187,724 GBP2023-05-01 ~ 2024-04-30
-148,073 GBP2022-04-05 ~ 2023-04-30
Gross Profit/Loss
170,353 GBP2023-05-01 ~ 2024-04-30
165,758 GBP2022-04-05 ~ 2023-04-30
Administrative Expenses
-126,665 GBP2023-05-01 ~ 2024-04-30
-105,577 GBP2022-04-05 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
78 GBP2023-05-01 ~ 2024-04-30
77 GBP2022-04-05 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-391 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
43,375 GBP2023-05-01 ~ 2024-04-30
60,258 GBP2022-04-05 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,439 GBP2023-05-01 ~ 2024-04-30
-5,452 GBP2022-04-05 ~ 2023-04-30
Profit/Loss
36,936 GBP2023-05-01 ~ 2024-04-30
54,806 GBP2022-04-05 ~ 2023-04-30
Comprehensive Income/Expense
36,936 GBP2023-05-01 ~ 2024-04-30
54,806 GBP2022-04-05 ~ 2023-04-30
Property, Plant & Equipment
34,684 GBP2024-04-30
24,666 GBP2023-04-30
Cash at bank and in hand
16,162 GBP2024-04-30
8,980 GBP2023-04-30
Net Current Assets/Liabilities
-4,842 GBP2024-04-30
-9,760 GBP2023-04-30
Net Assets/Liabilities
29,842 GBP2024-04-30
14,906 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
29,742 GBP2024-04-30
14,806 GBP2023-04-30
Equity
29,842 GBP2024-04-30
14,906 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
36,936 GBP2023-05-01 ~ 2024-04-30
54,806 GBP2022-04-05 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-04-05 ~ 2023-04-30
Dividends Paid
-22,000 GBP2023-05-01 ~ 2024-04-30
-40,000 GBP2022-04-05 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-05 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-04-05 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
8,632 GBP2023-05-01 ~ 2024-04-30
6,167 GBP2022-04-05 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,833 GBP2024-04-30
30,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,483 GBP2024-04-30
30,833 GBP2023-04-30
Tools/Equipment for furniture and fittings
650 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,701 GBP2024-04-30
6,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,799 GBP2024-04-30
6,167 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
552 GBP2024-04-30
Motor vehicles
34,132 GBP2024-04-30
24,666 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,842 GBP2024-04-30
11,376 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Director Remuneration
9,100 GBP2023-05-01 ~ 2024-04-30
9,858 GBP2022-04-05 ~ 2023-04-30