Turnover/Revenue
1,361,580 GBP2023-06-01 ~ 2024-05-31
1,198,295 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-990,459 GBP2023-06-01 ~ 2024-05-31
-804,750 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
371,121 GBP2023-06-01 ~ 2024-05-31
393,545 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-166,696 GBP2023-06-01 ~ 2024-05-31
-180,749 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
204,425 GBP2023-06-01 ~ 2024-05-31
212,796 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,375 GBP2023-06-01 ~ 2024-05-31
-34,934 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
172,050 GBP2023-06-01 ~ 2024-05-31
177,862 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
251,915 GBP2024-05-31
220,140 GBP2023-05-31
Cash at bank and in hand
884,617 GBP2024-05-31
755,796 GBP2023-05-31
Net Current Assets/Liabilities
402,045 GBP2024-05-31
281,771 GBP2023-05-31
Net Assets/Liabilities
653,960 GBP2024-05-31
501,911 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
83,971 GBP2023-06-01 ~ 2024-05-31
73,378 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,965 GBP2024-05-31
13,965 GBP2023-05-31
Motor vehicles
802,350 GBP2024-05-31
686,604 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
816,315 GBP2024-05-31
700,569 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,771 GBP2024-05-31
11,040 GBP2023-05-31
Motor vehicles
552,629 GBP2024-05-31
469,389 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,400 GBP2024-05-31
480,429 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
83,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,971 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,194 GBP2024-05-31
2,925 GBP2023-05-31
Motor vehicles
249,721 GBP2024-05-31
217,215 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31