Turnover/Revenue
687,983 GBP2023-06-01 ~ 2024-05-31
557,687 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
590,887 GBP2023-06-01 ~ 2024-05-31
462,637 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
97,096 GBP2023-06-01 ~ 2024-05-31
95,050 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
40,591 GBP2023-06-01 ~ 2024-05-31
91,703 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
56,505 GBP2023-06-01 ~ 2024-05-31
3,347 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
56,505 GBP2023-06-01 ~ 2024-05-31
3,347 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,224 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
131,269 GBP2024-05-31
160,084 GBP2023-05-31
Fixed Assets
131,269 GBP2024-05-31
160,084 GBP2023-05-31
Debtors
38,102 GBP2024-05-31
50,801 GBP2023-05-31
Cash at bank and in hand
6,500 GBP2023-05-31
Current Assets
38,102 GBP2024-05-31
57,301 GBP2023-05-31
Creditors
Amounts falling due within one year
55,704 GBP2024-05-31
23,808 GBP2023-05-31
Net Current Assets/Liabilities
-17,602 GBP2024-05-31
33,493 GBP2023-05-31
Total Assets Less Current Liabilities
113,667 GBP2024-05-31
193,577 GBP2023-05-31
Creditors
Amounts falling due after one year
81,123 GBP2024-05-31
178,464 GBP2023-05-31
Net Assets/Liabilities
32,544 GBP2024-05-31
15,113 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
32,543 GBP2024-05-31
15,112 GBP2023-05-31
Equity
32,544 GBP2024-05-31
15,113 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Wages/Salaries
2,637 GBP2023-06-01 ~ 2024-05-31
20,480 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
2,637 GBP2023-06-01 ~ 2024-05-31
20,480 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
27,850 GBP2023-06-01 ~ 2024-05-31
60,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
177,464 GBP2024-05-31
177,464 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
177,464 GBP2024-05-31
177,464 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
46,195 GBP2024-05-31
17,380 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,195 GBP2024-05-31
17,380 GBP2023-05-31
Property, Plant & Equipment
Vehicles
131,269 GBP2024-05-31
160,084 GBP2023-05-31
Trade Debtors/Trade Receivables
38,102 GBP2024-05-31
50,801 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,102 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,602 GBP2024-05-31
23,808 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,348 GBP2024-05-31
178,464 GBP2023-05-31
Other Creditors
Amounts falling due after one year
30,775 GBP2024-05-31