Turnover/Revenue
350,200 GBP2023-03-31 ~ 2024-03-30
850,580 GBP2022-04-11 ~ 2023-03-30
Cost of Sales
-234,890 GBP2023-03-31 ~ 2024-03-30
-645,235 GBP2022-04-11 ~ 2023-03-30
Gross Profit/Loss
115,310 GBP2023-03-31 ~ 2024-03-30
205,345 GBP2022-04-11 ~ 2023-03-30
Administrative Expenses
-104,600 GBP2023-03-31 ~ 2024-03-30
-101,900 GBP2022-04-11 ~ 2023-03-30
Operating Profit/Loss
10,710 GBP2023-03-31 ~ 2024-03-30
103,445 GBP2022-04-11 ~ 2023-03-30
Profit/Loss on Ordinary Activities Before Tax
10,710 GBP2023-03-31 ~ 2024-03-30
103,445 GBP2022-04-11 ~ 2023-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,035 GBP2023-03-31 ~ 2024-03-30
-19,655 GBP2022-04-11 ~ 2023-03-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-03-30
1 GBP2023-03-30
Intangible Assets
5,000 GBP2024-03-30
5,000 GBP2023-03-30
Property, Plant & Equipment
16,000 GBP2024-03-30
15,790 GBP2023-03-30
Fixed Assets
21,000 GBP2024-03-30
20,790 GBP2023-03-30
Total Inventories
10,000 GBP2024-03-30
16,900 GBP2023-03-30
Cash at bank and in hand
2,260 GBP2024-03-30
12,560 GBP2023-03-30
Current assets - Investments
0 GBP2024-03-30
33,540 GBP2023-03-30
Current Assets
12,260 GBP2024-03-30
63,000 GBP2023-03-30
Creditors
Amounts falling due within one year
-24,585 GBP2024-03-30
24,585 GBP2024-03-30
0 GBP2023-03-30
Net Current Assets/Liabilities
-12,325 GBP2024-03-30
63,000 GBP2023-03-30
Total Assets Less Current Liabilities
8,676 GBP2024-03-30
83,791 GBP2023-03-30
Net Assets/Liabilities
8,676 GBP2024-03-30
83,791 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
8,675 GBP2024-03-30
83,790 GBP2023-03-30
Equity
8,676 GBP2024-03-30
83,791 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
52022-04-11 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
5,990 GBP2024-03-30
5,490 GBP2023-03-30
Other than goodwill
1,210 GBP2024-03-30
1,010 GBP2023-03-30
Intangible Assets - Gross Cost
7,200 GBP2024-03-30
6,500 GBP2023-03-30
Intangible assets - Disposals
Net goodwill
-500 GBP2023-03-31 ~ 2024-03-30
Intangible assets - Disposals
-700 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2024-03-30
1,000 GBP2023-03-30
Other than goodwill
700 GBP2024-03-30
500 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
2,200 GBP2024-03-30
1,500 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-03-31 ~ 2024-03-30
Other than goodwill
200 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
4,490 GBP2024-03-30
4,490 GBP2023-03-30
Other than goodwill
510 GBP2024-03-30
510 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,200 GBP2024-03-30
9,200 GBP2023-03-30
Plant and equipment
1,000 GBP2024-03-30
900 GBP2023-03-30
Tools/Equipment for furniture and fittings
900 GBP2024-03-30
750 GBP2023-03-30
Office equipment
950 GBP2024-03-30
850 GBP2023-03-30
Vehicles
11,200 GBP2024-03-30
8,200 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
24,250 GBP2024-03-30
19,900 GBP2023-03-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,000 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
-100 GBP2023-03-31 ~ 2024-03-30
Tools/Equipment for furniture and fittings
-100 GBP2023-03-31 ~ 2024-03-30
Office equipment
-200 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-3,400 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,100 GBP2024-03-30
1,200 GBP2023-03-30
Plant and equipment
290 GBP2024-03-30
150 GBP2023-03-30
Office equipment
300 GBP2024-03-30
200 GBP2023-03-30
Vehicles
3,560 GBP2024-03-30
2,560 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,250 GBP2024-03-30
4,110 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,900 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
140 GBP2023-03-31 ~ 2024-03-30
Office equipment
100 GBP2023-03-31 ~ 2024-03-30
Vehicles
1,000 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
6,100 GBP2024-03-30
8,000 GBP2023-03-30
Plant and equipment
710 GBP2024-03-30
750 GBP2023-03-30
Tools/Equipment for furniture and fittings
900 GBP2024-03-30
750 GBP2023-03-30
Office equipment
650 GBP2024-03-30
650 GBP2023-03-30
Vehicles
7,640 GBP2024-03-30
5,640 GBP2023-03-30
Other types of inventories not specified separately
10,000 GBP2024-03-30
16,900 GBP2023-03-30
Other Creditors
Amounts falling due within one year
24,585 GBP2024-03-30
0 GBP2023-03-30