Turnover/Revenue
314,781 GBP2022-06-01 ~ 2023-05-31
370,983 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-295,971 GBP2022-06-01 ~ 2023-05-31
-354,243 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
18,810 GBP2022-06-01 ~ 2023-05-31
16,740 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-12,747 GBP2022-06-01 ~ 2023-05-31
-5,330 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
6,063 GBP2022-06-01 ~ 2023-05-31
11,410 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2022-06-01 ~ 2023-05-31
7 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
6,183 GBP2022-06-01 ~ 2023-05-31
11,417 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,564 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
6,183 GBP2022-06-01 ~ 2023-05-31
8,853 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
6,183 GBP2022-06-01 ~ 2023-05-31
8,853 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
6,736 GBP2023-05-31
11,429 GBP2022-05-31
Fixed Assets
6,736 GBP2023-05-31
11,429 GBP2022-05-31
Debtors
9,750 GBP2023-05-31
27,550 GBP2022-05-31
Cash at bank and in hand
67,096 GBP2023-05-31
40,230 GBP2022-05-31
Current Assets
76,846 GBP2023-05-31
67,780 GBP2022-05-31
Net Current Assets/Liabilities
54,465 GBP2023-05-31
56,995 GBP2022-05-31
Total Assets Less Current Liabilities
61,201 GBP2023-05-31
68,424 GBP2022-05-31
Net Assets/Liabilities
14,702 GBP2023-05-31
38,519 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-06-01
100 GBP2022-05-31
Retained earnings (accumulated losses)
14,602 GBP2023-05-31
38,419 GBP2022-06-01
38,419 GBP2022-05-31
Equity
14,702 GBP2023-05-31
38,519 GBP2022-06-01
38,519 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,183 GBP2022-06-01 ~ 2023-05-31
8,853 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-30,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,014 GBP2023-05-31
25,014 GBP2022-06-01
Tools/Equipment for furniture and fittings
1,426 GBP2023-05-31
1,426 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
26,440 GBP2023-05-31
26,440 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,427 GBP2023-05-31
14,280 GBP2022-06-01
Tools/Equipment for furniture and fittings
3,277 GBP2023-05-31
731 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,704 GBP2023-05-31
15,011 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,546 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,693 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
8,587 GBP2023-05-31
Tools/Equipment for furniture and fittings
-1,851 GBP2023-05-31
Trade Debtors/Trade Receivables
9,750 GBP2023-05-31
27,550 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
275 GBP2023-05-31
1,049 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,067 GBP2023-05-31
3,850 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,040 GBP2023-05-31
3,322 GBP2022-05-31
Taxation/Social Security Payable
2,564 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,773 GBP2023-05-31
22,668 GBP2022-05-31
Other Creditors
Amounts falling due after one year
21,104 GBP2023-05-31
Dividends Paid on Shares
30,000 GBP2022-06-01 ~ 2023-05-31