Turnover/Revenue
31,998 GBP2023-06-01 ~ 2024-05-31
51,000 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-25,237 GBP2023-06-01 ~ 2024-05-31
-31,116 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
6,761 GBP2023-06-01 ~ 2024-05-31
19,884 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,000 GBP2023-06-01 ~ 2024-05-31
-1,152 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
5,761 GBP2023-06-01 ~ 2024-05-31
18,732 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
5,761 GBP2023-06-01 ~ 2024-05-31
18,732 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
5,761 GBP2023-06-01 ~ 2024-05-31
18,732 GBP2022-06-01 ~ 2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
1,090 GBP2024-05-31
9,608 GBP2023-05-31
Cash at bank and in hand
2,653 GBP2024-05-31
680 GBP2023-05-31
Current Assets
3,743 GBP2024-05-31
10,288 GBP2023-05-31
Net Current Assets/Liabilities
1 GBP2024-05-31
1 GBP2023-05-31
Total Assets Less Current Liabilities
1 GBP2024-05-31
1 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
1 GBP2024-05-31
1 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
0 GBP2023-05-31
Equity
1 GBP2024-05-31
1 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
1,090 GBP2024-05-31
9,608 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,742 GBP2024-05-31
10,287 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31