Turnover/Revenue
51,545 GBP2024-06-13 ~ 2025-06-12
53,735 GBP2023-06-13 ~ 2024-06-12
Cost of Sales
11,582 GBP2024-06-13 ~ 2025-06-12
9,996 GBP2023-06-13 ~ 2024-06-12
Gross Profit/Loss
39,963 GBP2024-06-13 ~ 2025-06-12
43,739 GBP2023-06-13 ~ 2024-06-12
Administrative Expenses
5,146 GBP2024-06-13 ~ 2025-06-12
16,850 GBP2023-06-13 ~ 2024-06-12
Operating Profit/Loss
34,817 GBP2024-06-13 ~ 2025-06-12
26,889 GBP2023-06-13 ~ 2024-06-12
Profit/Loss on Ordinary Activities Before Tax
34,817 GBP2024-06-13 ~ 2025-06-12
26,889 GBP2023-06-13 ~ 2024-06-12
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,616 GBP2024-06-13 ~ 2025-06-12
5,109 GBP2023-06-13 ~ 2024-06-12
Cash at bank and in hand
73,334 GBP2025-06-12
56,901 GBP2024-06-12
Current Assets
73,334 GBP2025-06-12
56,901 GBP2024-06-12
Creditors
Amounts falling due within one year
7,566 GBP2025-06-12
6,374 GBP2024-06-12
Net Current Assets/Liabilities
65,768 GBP2025-06-12
50,527 GBP2024-06-12
Total Assets Less Current Liabilities
65,768 GBP2025-06-12
50,527 GBP2024-06-12
Net Assets/Liabilities
65,768 GBP2025-06-12
50,527 GBP2024-06-12
Equity
Called up share capital
1 GBP2025-06-12
1 GBP2024-06-12
Retained earnings (accumulated losses)
65,767 GBP2025-06-12
50,526 GBP2024-06-12
Equity
65,768 GBP2025-06-12
50,527 GBP2024-06-12
Average Number of Employees
02024-06-13 ~ 2025-06-12
Dividends Paid on Shares
12,960 GBP2024-06-13 ~ 2025-06-12
13,758 GBP2023-06-13 ~ 2024-06-12
Property, Plant & Equipment - Gross Cost
Vehicles
39,844 GBP2025-06-12
39,844 GBP2024-06-12
Property, Plant & Equipment - Gross Cost
39,844 GBP2025-06-12
39,844 GBP2024-06-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
39,844 GBP2025-06-12
39,844 GBP2024-06-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,844 GBP2025-06-12
39,844 GBP2024-06-12
Property, Plant & Equipment
Vehicles
0 GBP2025-06-12
0 GBP2024-06-12
Property, Plant & Equipment
0 GBP2025-06-12
0 GBP2024-06-12
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2025-06-12
1,265 GBP2024-06-12
Corporation Tax Payable
Amounts falling due within one year
6,616 GBP2025-06-12
5,109 GBP2024-06-12