Turnover/Revenue
6,750,874 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-04-12 ~ 2022-04-30
Cost of Sales
-6,474,088 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-04-12 ~ 2022-04-30
Gross Profit/Loss
276,786 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-04-12 ~ 2022-04-30
Distribution Costs
-96,268 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-136,019 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
44,499 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-04-12 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
44,499 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-04-12 ~ 2022-04-30
Property, Plant & Equipment
246,477 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
246,477 GBP2023-04-30
0 GBP2022-04-30
Debtors
50 GBP2023-04-30
50 GBP2022-04-30
Cash at bank and in hand
38,793 GBP2023-04-30
Current Assets
38,843 GBP2023-04-30
50 GBP2022-04-30
Creditors
Amounts falling due within one year
-90,770 GBP2023-04-30
90,770 GBP2023-04-30
0 GBP2022-04-30
Net Current Assets/Liabilities
-51,927 GBP2023-04-30
50 GBP2022-04-30
Total Assets Less Current Liabilities
194,550 GBP2023-04-30
50 GBP2022-04-30
Creditors
Amounts falling due after one year
-150,000 GBP2023-04-30
150,000 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
44,550 GBP2023-04-30
50 GBP2022-04-30
Equity
Called up share capital
50 GBP2023-04-30
50 GBP2022-04-30
Retained earnings (accumulated losses)
44,500 GBP2023-04-30
Equity
44,550 GBP2023-04-30
50 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-04-12 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
289,973 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
289,973 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,496 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,496 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43,496 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,496 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
246,477 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
50 GBP2023-04-30
50 GBP2022-04-30
Debtors
Amounts falling due after one year
50 GBP2023-04-30
50 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,020 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
70,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,000 GBP2023-04-30
0 GBP2022-04-30