Gross Profit/Loss
171,405 GBP2023-04-01 ~ 2024-03-31
176,761 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-140,779 GBP2023-04-01 ~ 2024-03-31
-143,383 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-9,591 GBP2023-04-01 ~ 2024-03-31
-9,712 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
21,035 GBP2023-04-01 ~ 2024-03-31
23,666 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2023-04-01 ~ 2024-03-31
-1,632 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
19,035 GBP2023-04-01 ~ 2024-03-31
22,034 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
19,035 GBP2023-04-01 ~ 2024-03-31
22,034 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,765 GBP2024-03-31
26,648 GBP2023-03-31
Fixed Assets
17,765 GBP2024-03-31
26,648 GBP2023-03-31
Debtors
41,788 GBP2024-03-31
23,010 GBP2023-03-31
Cash at bank and in hand
50,243 GBP2024-03-31
39,884 GBP2023-03-31
Current Assets
92,031 GBP2024-03-31
62,894 GBP2023-03-31
Creditors
Amounts falling due within one year
-10,863 GBP2024-03-31
-9,846 GBP2023-03-31
Net Current Assets/Liabilities
81,168 GBP2024-03-31
53,048 GBP2023-03-31
Total Assets Less Current Liabilities
98,933 GBP2024-03-31
79,696 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,821 GBP2024-03-31
-26,619 GBP2023-03-31
Net Assets/Liabilities
72,112 GBP2024-03-31
53,077 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
72,101 GBP2024-03-31
53,066 GBP2023-03-31
Equity
72,112 GBP2024-03-31
53,077 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
82,667 GBP2024-03-31
82,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,902 GBP2024-03-31
56,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,883 GBP2023-04-01 ~ 2024-03-31