Turnover/Revenue
19,533 GBP2024-06-01 ~ 2025-05-31
191,800 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-206 GBP2024-06-01 ~ 2025-05-31
-161,913 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
19,327 GBP2024-06-01 ~ 2025-05-31
29,887 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-16,995 GBP2024-06-01 ~ 2025-05-31
-25,629 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
2,332 GBP2024-06-01 ~ 2025-05-31
4,258 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
2,332 GBP2024-06-01 ~ 2025-05-31
4,258 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
-809 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
2,332 GBP2024-06-01 ~ 2025-05-31
3,449 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
98,901 GBP2025-05-31
55,661 GBP2024-05-31
Fixed Assets
98,901 GBP2025-05-31
55,661 GBP2024-05-31
Debtors
5,240 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
441 GBP2025-05-31
34,343 GBP2024-05-31
Current Assets
5,681 GBP2025-05-31
34,343 GBP2024-05-31
Net Current Assets/Liabilities
-6,881 GBP2025-05-31
-6,301 GBP2024-05-31
Total Assets Less Current Liabilities
92,020 GBP2025-05-31
49,360 GBP2024-05-31
Creditors
Amounts falling due after one year
-38,686 GBP2025-05-31
38,686 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
51,592 GBP2025-05-31
49,360 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
51,591 GBP2025-05-31
49,359 GBP2024-05-31
Equity
51,592 GBP2025-05-31
49,360 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,661 GBP2025-05-31
55,661 GBP2024-05-31
Vehicles
43,240 GBP2025-05-31
52,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
98,901 GBP2025-05-31
108,660 GBP2024-05-31
Property, Plant & Equipment - Disposals
-52,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-05-31
52,999 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
52,999 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,999 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
55,661 GBP2025-05-31
55,661 GBP2024-05-31
Vehicles
43,240 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
5,240 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,412 GBP2025-05-31
25,425 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
809 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2025-05-31
14,410 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,686 GBP2025-05-31
0 GBP2024-05-31