Turnover/Revenue
150,000 GBP2024-05-01 ~ 2025-04-30
132,000 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-113,274 GBP2024-05-01 ~ 2025-04-30
-103,196 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
36,726 GBP2024-05-01 ~ 2025-04-30
28,804 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-5,593 GBP2024-05-01 ~ 2025-04-30
-13,793 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
31,133 GBP2024-05-01 ~ 2025-04-30
15,011 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
31,133 GBP2024-05-01 ~ 2025-04-30
15,011 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,961 GBP2024-05-01 ~ 2025-04-30
-2,915 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
25,172 GBP2024-05-01 ~ 2025-04-30
12,096 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
25,172 GBP2024-05-01 ~ 2025-04-30
12,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,468 GBP2025-04-30
5,585 GBP2024-04-30
Fixed Assets
4,468 GBP2025-04-30
5,585 GBP2024-04-30
Debtors
469 GBP2024-04-30
Cash at bank and in hand
40,248 GBP2025-04-30
9,056 GBP2024-04-30
Current Assets
40,248 GBP2025-04-30
9,525 GBP2024-04-30
Net Current Assets/Liabilities
34,287 GBP2025-04-30
6,611 GBP2024-04-30
Total Assets Less Current Liabilities
38,755 GBP2025-04-30
12,196 GBP2024-04-30
Net Assets/Liabilities
47,368 GBP2025-04-30
12,196 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-01
100 GBP2024-04-30
Retained earnings (accumulated losses)
47,268 GBP2025-04-30
12,096 GBP2024-05-01
12,096 GBP2024-04-30
Equity
47,368 GBP2025-04-30
12,196 GBP2024-05-01
12,196 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
100 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
25,172 GBP2024-05-01 ~ 2025-04-30
12,096 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
10,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105 GBP2025-04-30
105 GBP2024-05-01
Motor vehicles
6,313 GBP2025-04-30
6,313 GBP2024-05-01
Tools/Equipment for furniture and fittings
564 GBP2025-04-30
564 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
6,982 GBP2025-04-30
6,982 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2025-04-30
21 GBP2024-05-01
Motor vehicles
2,273 GBP2025-04-30
1,263 GBP2024-05-01
Tools/Equipment for furniture and fittings
203 GBP2025-04-30
113 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,514 GBP2025-04-30
1,397 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
17 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
90 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
67 GBP2025-04-30
Motor vehicles
4,040 GBP2025-04-30
Tools/Equipment for furniture and fittings
361 GBP2025-04-30
Trade Debtors/Trade Receivables
469 GBP2024-04-30
Taxation/Social Security Payable
5,961 GBP2025-04-30
2,915 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
-8,613 GBP2025-04-30
Dividends Paid on Shares
-10,000 GBP2024-05-01 ~ 2025-04-30