Turnover/Revenue
543,742 GBP2023-04-01 ~ 2024-03-31
528,710 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
370,722 GBP2023-04-01 ~ 2024-03-31
370,843 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
173,020 GBP2023-04-01 ~ 2024-03-31
157,867 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
66,134 GBP2023-04-01 ~ 2024-03-31
69,686 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
108,136 GBP2023-04-01 ~ 2024-03-31
88,181 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
508 GBP2023-04-01 ~ 2024-03-31
1,636 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
107,628 GBP2023-04-01 ~ 2024-03-31
86,545 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,512 GBP2024-03-31
9,822 GBP2023-03-31
Debtors
60,763 GBP2024-03-31
21,231 GBP2023-03-31
Cash at bank and in hand
23,105 GBP2024-03-31
19,845 GBP2023-03-31
Current Assets
83,868 GBP2024-03-31
41,076 GBP2023-03-31
Creditors
Current
106,837 GBP2024-03-31
50,898 GBP2023-03-31
Net Current Assets/Liabilities
-22,969 GBP2024-03-31
-9,822 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,810 GBP2023-04-01 ~ 2024-03-31
4,911 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,848 GBP2024-03-31
3,848 GBP2023-03-31
Motor vehicles
49,053 GBP2024-03-31
24,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,901 GBP2024-03-31
28,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,848 GBP2024-03-31
3,848 GBP2023-03-31
Motor vehicles
24,541 GBP2024-03-31
14,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,389 GBP2024-03-31
18,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
24,512 GBP2024-03-31
9,822 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,763 GBP2024-03-31
2,356 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,763 GBP2024-03-31
Amounts falling due within one year, Current
21,231 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,500 GBP2024-03-31
4,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,749 GBP2024-03-31
5,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,396 GBP2024-03-31
1,638 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,546 GBP2024-03-31
24,500 GBP2023-03-31