Turnover/Revenue
477,496 GBP2024-06-01 ~ 2025-05-31
687,983 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
417,093 GBP2024-06-01 ~ 2025-05-31
590,887 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
60,403 GBP2024-06-01 ~ 2025-05-31
97,096 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
16,592 GBP2024-06-01 ~ 2025-05-31
40,591 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
43,811 GBP2024-06-01 ~ 2025-05-31
56,505 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
43,811 GBP2024-06-01 ~ 2025-05-31
56,505 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,324 GBP2024-06-01 ~ 2025-05-31
11,224 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
107,641 GBP2025-05-31
131,269 GBP2024-05-31
Fixed Assets
107,641 GBP2025-05-31
131,269 GBP2024-05-31
Debtors
39,791 GBP2025-05-31
38,102 GBP2024-05-31
Cash at bank and in hand
6,825 GBP2025-05-31
Current Assets
46,616 GBP2025-05-31
38,102 GBP2024-05-31
Creditors
Amounts falling due within one year
16,325 GBP2025-05-31
55,704 GBP2024-05-31
Net Current Assets/Liabilities
30,291 GBP2025-05-31
-17,602 GBP2024-05-31
Total Assets Less Current Liabilities
137,932 GBP2025-05-31
113,667 GBP2024-05-31
Creditors
Amounts falling due after one year
94,901 GBP2025-05-31
81,123 GBP2024-05-31
Net Assets/Liabilities
43,031 GBP2025-05-31
32,544 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
43,030 GBP2025-05-31
32,543 GBP2024-05-31
Equity
43,031 GBP2025-05-31
32,544 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
Wages/Salaries
2,637 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
0 GBP2024-06-01 ~ 2025-05-31
2,637 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
25,000 GBP2024-06-01 ~ 2025-05-31
27,850 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
177,464 GBP2025-05-31
177,464 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
177,464 GBP2025-05-31
177,464 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
69,823 GBP2025-05-31
46,195 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,823 GBP2025-05-31
46,195 GBP2024-05-31
Property, Plant & Equipment
Vehicles
107,641 GBP2025-05-31
131,269 GBP2024-05-31
Trade Debtors/Trade Receivables
39,791 GBP2025-05-31
38,102 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,102 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,325 GBP2025-05-31
18,602 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,925 GBP2025-05-31
50,348 GBP2024-05-31
Other Creditors
Amounts falling due after one year
70,976 GBP2025-05-31
30,775 GBP2024-05-31