Turnover/Revenue
53,735 GBP2023-06-13 ~ 2024-06-12
54,030 GBP2022-06-13 ~ 2023-06-12
Cost of Sales
24,763 GBP2023-06-13 ~ 2024-06-12
23,390 GBP2022-06-13 ~ 2023-06-12
Gross Profit/Loss
28,972 GBP2023-06-13 ~ 2024-06-12
30,640 GBP2022-06-13 ~ 2023-06-12
Administrative Expenses
2,083 GBP2023-06-13 ~ 2024-06-12
2,825 GBP2022-06-13 ~ 2023-06-12
Operating Profit/Loss
26,889 GBP2023-06-13 ~ 2024-06-12
27,815 GBP2022-06-13 ~ 2023-06-12
Profit/Loss on Ordinary Activities Before Tax
26,889 GBP2023-06-13 ~ 2024-06-12
27,815 GBP2022-06-13 ~ 2023-06-12
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,109 GBP2023-06-13 ~ 2024-06-12
5,456 GBP2022-06-13 ~ 2023-06-12
Cash at bank and in hand
56,901 GBP2024-06-12
50,474 GBP2023-06-12
Current Assets
56,901 GBP2024-06-12
50,474 GBP2023-06-12
Creditors
Amounts falling due within one year
6,374 GBP2024-06-12
7,012 GBP2023-06-12
Net Current Assets/Liabilities
50,527 GBP2024-06-12
43,462 GBP2023-06-12
Total Assets Less Current Liabilities
50,527 GBP2024-06-12
43,462 GBP2023-06-12
Creditors
Amounts falling due after one year
0 GBP2024-06-12
957 GBP2023-06-12
Net Assets/Liabilities
50,527 GBP2024-06-12
42,505 GBP2023-06-12
Equity
Called up share capital
1 GBP2024-06-12
1 GBP2023-06-12
Retained earnings (accumulated losses)
50,526 GBP2024-06-12
42,504 GBP2023-06-12
Equity
50,527 GBP2024-06-12
42,505 GBP2023-06-12
Average Number of Employees
12023-06-13 ~ 2024-06-12
Dividends Paid on Shares
13,758 GBP2023-06-13 ~ 2024-06-12
5,011 GBP2022-06-13 ~ 2023-06-12
Property, Plant & Equipment - Gross Cost
Vehicles
39,844 GBP2024-06-12
39,844 GBP2023-06-12
Property, Plant & Equipment - Gross Cost
39,844 GBP2024-06-12
39,844 GBP2023-06-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
39,844 GBP2024-06-12
39,844 GBP2023-06-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,844 GBP2024-06-12
39,844 GBP2023-06-12
Property, Plant & Equipment
Vehicles
0 GBP2024-06-12
0 GBP2023-06-12
Property, Plant & Equipment
0 GBP2024-06-12
0 GBP2023-06-12
Trade Creditors/Trade Payables
Amounts falling due within one year
1,265 GBP2024-06-12
1,556 GBP2023-06-12
Corporation Tax Payable
Amounts falling due within one year
5,109 GBP2024-06-12
5,456 GBP2023-06-12
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
957 GBP2023-06-12