Turnover/Revenue
35,248 GBP2024-04-06 ~ 2025-04-05
66,218 GBP2023-04-06 ~ 2024-04-05
Cost of Sales
4,544 GBP2024-04-06 ~ 2025-04-05
23,546 GBP2023-04-06 ~ 2024-04-05
Gross Profit/Loss
30,704 GBP2024-04-06 ~ 2025-04-05
42,672 GBP2023-04-06 ~ 2024-04-05
Administrative Expenses
25,383 GBP2024-04-06 ~ 2025-04-05
34,274 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
5,321 GBP2024-04-06 ~ 2025-04-05
8,398 GBP2023-04-06 ~ 2024-04-05
Interest Payable/Similar Charges (Finance Costs)
3,318 GBP2024-04-06 ~ 2025-04-05
4,165 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
53,179 GBP2024-04-05
Debtors
4,587 GBP2024-04-05
Cash at bank and in hand
16,252 GBP2025-04-05
17,368 GBP2024-04-05
Current Assets
16,252 GBP2025-04-05
21,955 GBP2024-04-05
Creditors
Current
22,268 GBP2024-04-05
Net Current Assets/Liabilities
16,252 GBP2025-04-05
-313 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
157,422 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-157,422 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,243 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,256 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-118,499 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles
53,179 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
157,422 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
104,243 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,256 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
53,179 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,410 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
177 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
4,587 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Current
20,439 GBP2024-04-05
Trade Creditors/Trade Payables
Current
-200 GBP2024-04-05
Other Creditors
Current
2,029 GBP2024-04-05