Turnover/Revenue
71,842 GBP2020-06-01 ~ 2021-05-31
148,916 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-68,793 GBP2020-06-01 ~ 2021-05-31
-113,269 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
3,049 GBP2020-06-01 ~ 2021-05-31
35,647 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-39,436 GBP2020-06-01 ~ 2021-05-31
-28,585 GBP2019-06-01 ~ 2020-05-31
Other operating income
125,507 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
89,120 GBP2020-06-01 ~ 2021-05-31
7,062 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
-386 GBP2020-06-01 ~ 2021-05-31
-1,979 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
88,734 GBP2020-06-01 ~ 2021-05-31
5,083 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
29,040 GBP2021-05-31
30,320 GBP2020-05-31
Fixed Assets
29,040 GBP2021-05-31
30,320 GBP2020-05-31
Total Inventories
2,500 GBP2021-05-31
3,000 GBP2020-05-31
Cash at bank and in hand
21,724 GBP2021-05-31
19,412 GBP2020-05-31
Current Assets
24,224 GBP2021-05-31
22,412 GBP2020-05-31
Net Current Assets/Liabilities
13,158 GBP2021-05-31
12,210 GBP2020-05-31
Total Assets Less Current Liabilities
42,198 GBP2021-05-31
42,530 GBP2020-05-31
Net Assets/Liabilities
-24,994 GBP2021-05-31
-113,729 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
-24,994 GBP2021-05-31
-113,729 GBP2020-05-31
Equity
-24,994 GBP2021-05-31
-113,729 GBP2020-05-31
Average Number of Employees
112020-06-01 ~ 2021-05-31
112019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,251 GBP2021-05-31
25,366 GBP2020-05-31
Tools/Equipment for furniture and fittings
13,123 GBP2021-05-31
12,029 GBP2020-05-31
Office equipment
51 GBP2021-05-31
51 GBP2020-05-31
Vehicles
4,096 GBP2021-05-31
4,096 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
47,521 GBP2021-05-31
41,542 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,369 GBP2021-05-31
5,399 GBP2020-05-31
Tools/Equipment for furniture and fittings
6,089 GBP2021-05-31
4,331 GBP2020-05-31
Office equipment
25 GBP2021-05-31
18 GBP2020-05-31
Vehicles
1,998 GBP2021-05-31
1,474 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,481 GBP2021-05-31
11,222 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,970 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
1,758 GBP2020-06-01 ~ 2021-05-31
Office equipment
7 GBP2020-06-01 ~ 2021-05-31
Vehicles
524 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,259 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
19,882 GBP2021-05-31
19,967 GBP2020-05-31
Tools/Equipment for furniture and fittings
7,034 GBP2021-05-31
7,698 GBP2020-05-31
Office equipment
26 GBP2021-05-31
33 GBP2020-05-31
Vehicles
2,098 GBP2021-05-31
2,622 GBP2020-05-31
Other types of inventories not specified separately
2,500 GBP2021-05-31
3,000 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,238 GBP2021-05-31
784 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,608 GBP2021-05-31
4,608 GBP2020-05-31
Other Creditors
Amounts falling due within one year
5,220 GBP2021-05-31
4,810 GBP2020-05-31
Amounts falling due after one year
67,192 GBP2021-05-31
156,259 GBP2020-05-31