Turnover/Revenue
861,624 GBP2024-04-22 ~ 2025-04-30
Cost of Sales
-459,699 GBP2024-04-22 ~ 2025-04-30
Gross Profit/Loss
401,925 GBP2024-04-22 ~ 2025-04-30
Administrative Expenses
-141,327 GBP2024-04-22 ~ 2025-04-30
Operating Profit/Loss
260,598 GBP2024-04-22 ~ 2025-04-30
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2024-04-22 ~ 2025-04-30
Interest Payable/Similar Charges (Finance Costs)
-456 GBP2024-04-22 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
260,153 GBP2024-04-22 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,626 GBP2024-04-22 ~ 2025-04-30
Profit/Loss
251,527 GBP2024-04-22 ~ 2025-04-30
Property, Plant & Equipment
214,755 GBP2025-04-30
Debtors
11,736 GBP2025-04-30
Cash at bank and in hand
125,964 GBP2025-04-30
Current Assets
180,554 GBP2025-04-30
Net Current Assets/Liabilities
118,562 GBP2025-04-30
Total Assets Less Current Liabilities
333,317 GBP2025-04-30
Net Assets/Liabilities
251,627 GBP2025-04-30
Equity
Called up share capital
100 GBP2025-04-30
Retained earnings (accumulated losses)
251,527 GBP2025-04-30
Equity
251,627 GBP2025-04-30
Average Number of Employees
72024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,653 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
252,653 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,898 GBP2024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,898 GBP2024-04-22 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,898 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,898 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
214,755 GBP2025-04-30
Trade Debtors/Trade Receivables
3,261 GBP2025-04-30
Other Debtors
8,475 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,153 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
8,626 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,652 GBP2025-04-30
Other Creditors
Amounts falling due within one year
9,561 GBP2025-04-30
Amounts falling due after one year
81,690 GBP2025-04-30