Turnover/Revenue
141,002 GBP2023-06-01 ~ 2024-05-31
123,594 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
72,722 GBP2023-06-01 ~ 2024-05-31
51,605 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
68,280 GBP2023-06-01 ~ 2024-05-31
71,989 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
2,426 GBP2023-06-01 ~ 2024-05-31
3,567 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
65,854 GBP2023-06-01 ~ 2024-05-31
68,422 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
65,854 GBP2023-06-01 ~ 2024-05-31
68,422 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,701 GBP2023-06-01 ~ 2024-05-31
13,233 GBP2022-06-01 ~ 2023-05-31
Debtors
36,868 GBP2024-05-31
9,748 GBP2023-05-31
Cash at bank and in hand
73,102 GBP2024-05-31
83,456 GBP2023-05-31
Current Assets
109,970 GBP2024-05-31
93,204 GBP2023-05-31
Creditors
Amounts falling due within one year
26,032 GBP2024-05-31
15,374 GBP2023-05-31
Net Current Assets/Liabilities
83,938 GBP2024-05-31
77,830 GBP2023-05-31
Total Assets Less Current Liabilities
83,938 GBP2024-05-31
77,830 GBP2023-05-31
Creditors
Amounts falling due after one year
8,997 GBP2024-05-31
13,256 GBP2023-05-31
Net Assets/Liabilities
74,941 GBP2024-05-31
64,574 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
74,939 GBP2024-05-31
64,572 GBP2023-05-31
Equity
74,941 GBP2024-05-31
64,574 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Dividends Paid on Shares
41,786 GBP2023-06-01 ~ 2024-05-31
9,678 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,264 GBP2024-05-31
1,264 GBP2023-05-31
Vehicles
43,188 GBP2024-05-31
43,188 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,452 GBP2024-05-31
44,452 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,264 GBP2024-05-31
1,264 GBP2023-05-31
Vehicles
43,188 GBP2024-05-31
43,188 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,452 GBP2024-05-31
44,452 GBP2023-05-31
Property, Plant & Equipment
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
36,868 GBP2024-05-31
9,748 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,614 GBP2024-05-31
1,100 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
13,701 GBP2024-05-31
13,233 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,717 GBP2024-05-31
1,041 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,997 GBP2024-05-31
13,256 GBP2023-05-31