Turnover/Revenue
3,804 GBP2021-06-01 ~ 2022-05-31
12,905 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-3,633 GBP2021-06-01 ~ 2022-05-31
-10,533 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
171 GBP2021-06-01 ~ 2022-05-31
2,372 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-25,031 GBP2021-06-01 ~ 2022-05-31
-9,864 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
-24,860 GBP2021-06-01 ~ 2022-05-31
5,784 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
-24,860 GBP2021-06-01 ~ 2022-05-31
5,784 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
-24,860 GBP2021-06-01 ~ 2022-05-31
5,784 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
130 GBP2022-05-31
257 GBP2021-05-31
Cash at bank and in hand
12,217 GBP2022-05-31
25,959 GBP2021-05-31
Current Assets
12,217 GBP2022-05-31
25,959 GBP2021-05-31
Net Current Assets/Liabilities
-2,425 GBP2022-05-31
22,308 GBP2021-05-31
Total Assets Less Current Liabilities
-2,295 GBP2022-05-31
22,565 GBP2021-05-31
Net Assets/Liabilities
-2,295 GBP2022-05-31
22,565 GBP2021-05-31
Equity
Called up share capital
20,000 GBP2022-05-31
20,000 GBP2021-05-31
20,000 GBP2020-05-31
Retained earnings (accumulated losses)
-54,590 GBP2022-05-31
-29,730 GBP2021-05-31
-10,514 GBP2020-05-31
Equity
-2,295 GBP2022-05-31
22,565 GBP2021-05-31
41,781 GBP2020-05-31
Dividends Paid
-25,000 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-24,860 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,860 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-24,860 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,866 GBP2022-05-31
3,866 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
3,866 GBP2022-05-31
3,866 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,736 GBP2022-05-31
3,609 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,736 GBP2022-05-31
3,609 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
127 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Vehicles
130 GBP2022-05-31
257 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,300 GBP2022-05-31
34 GBP2021-05-31
Other Creditors
Amounts falling due within one year
10,342 GBP2022-05-31
3,608 GBP2021-05-31
Equity
Revaluation reserve
32,295 GBP2022-05-31
32,295 GBP2021-05-31
32,295 GBP2020-05-31