Turnover/Revenue
146,714 GBP2022-06-01 ~ 2023-05-31
134,701 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
74,568 GBP2022-06-01 ~ 2023-05-31
69,734 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
72,146 GBP2022-06-01 ~ 2023-05-31
64,967 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
5,266 GBP2022-06-01 ~ 2023-05-31
7,383 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
66,880 GBP2022-06-01 ~ 2023-05-31
57,584 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
66,880 GBP2022-06-01 ~ 2023-05-31
57,584 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,920 GBP2022-06-01 ~ 2023-05-31
10,941 GBP2021-06-01 ~ 2022-05-31
Cash at bank and in hand
1,939 GBP2023-05-31
15,037 GBP2022-05-31
Current Assets
1,939 GBP2023-05-31
15,037 GBP2022-05-31
Creditors
Amounts falling due within one year
43,253 GBP2023-05-31
54,883 GBP2022-05-31
Net Current Assets/Liabilities
-41,314 GBP2023-05-31
-39,846 GBP2022-05-31
Total Assets Less Current Liabilities
-41,314 GBP2023-05-31
-39,846 GBP2022-05-31
Net Assets/Liabilities
-41,314 GBP2023-05-31
-39,846 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-41,316 GBP2023-05-31
-39,848 GBP2022-05-31
Equity
-41,314 GBP2023-05-31
-39,846 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Dividends Paid on Shares
55,428 GBP2022-06-01 ~ 2023-05-31
83,769 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,103 GBP2023-05-31
38,103 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
38,103 GBP2023-05-31
38,103 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,103 GBP2023-05-31
38,103 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,103 GBP2023-05-31
38,103 GBP2022-05-31
Property, Plant & Equipment
Vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
0 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2023-05-31
750 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
38,847 GBP2023-05-31
35,381 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,656 GBP2023-05-31
18,752 GBP2022-05-31