Turnover/Revenue
148,313 GBP2024-06-01 ~ 2025-05-31
156,867 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-117,879 GBP2024-06-01 ~ 2025-05-31
-102,532 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
30,434 GBP2024-06-01 ~ 2025-05-31
54,335 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-40,569 GBP2024-06-01 ~ 2025-05-31
-57,367 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-10,135 GBP2024-06-01 ~ 2025-05-31
-3,032 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-200 GBP2024-06-01 ~ 2025-05-31
-371 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-10,308 GBP2024-06-01 ~ 2025-05-31
-3,403 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-892 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-10,308 GBP2024-06-01 ~ 2025-05-31
-4,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,325 GBP2025-05-31
7,988 GBP2024-05-31
Fixed Assets
5,325 GBP2025-05-31
7,988 GBP2024-05-31
Debtors
5,247 GBP2025-05-31
9,343 GBP2024-05-31
Cash at bank and in hand
3,799 GBP2025-05-31
6,854 GBP2024-05-31
Current Assets
9,046 GBP2025-05-31
16,197 GBP2024-05-31
Net Current Assets/Liabilities
30,675 GBP2025-05-31
3,639 GBP2024-05-31
Total Assets Less Current Liabilities
36,000 GBP2025-05-31
11,627 GBP2024-05-31
Net Assets/Liabilities
-5,450 GBP2025-05-31
4,855 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-5,550 GBP2025-05-31
4,755 GBP2024-05-31
Equity
-5,450 GBP2025-05-31
4,855 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,650 GBP2025-05-31
10,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,650 GBP2025-05-31
10,650 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,325 GBP2025-05-31
2,662 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,325 GBP2025-05-31
2,662 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Vehicles
5,325 GBP2025-05-31
7,988 GBP2024-05-31
Trade Debtors/Trade Receivables
4,128 GBP2025-05-31
9,343 GBP2024-05-31
Other Debtors
1,119 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,497 GBP2025-05-31
4,898 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,956 GBP2025-05-31
7,328 GBP2024-05-31
Other Creditors
Amounts falling due within one year
332 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,298 GBP2024-05-31
Other Creditors
Amounts falling due after one year
41,450 GBP2025-05-31
2,474 GBP2024-05-31