Turnover/Revenue
91,558 GBP2022-06-01 ~ 2023-05-31
114,078 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-81,645 GBP2022-06-01 ~ 2023-05-31
-85,449 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
9,913 GBP2022-06-01 ~ 2023-05-31
28,629 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-18,406 GBP2022-06-01 ~ 2023-05-31
-22,592 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-8,493 GBP2022-06-01 ~ 2023-05-31
6,037 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-8,460 GBP2022-06-01 ~ 2023-05-31
6,037 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,213 GBP2022-06-01 ~ 2023-05-31
-1,166 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,352 GBP2023-05-31
2,916 GBP2022-05-31
Fixed Assets
1,352 GBP2023-05-31
2,916 GBP2022-05-31
Debtors
2,051 GBP2023-05-31
1,280 GBP2022-05-31
Cash at bank and in hand
16,985 GBP2023-05-31
23,376 GBP2022-05-31
Current Assets
19,036 GBP2023-05-31
24,656 GBP2022-05-31
Net Current Assets/Liabilities
10,621 GBP2023-05-31
16,858 GBP2022-05-31
Total Assets Less Current Liabilities
11,973 GBP2023-05-31
19,774 GBP2022-05-31
Net Assets/Liabilities
11,973 GBP2023-05-31
19,220 GBP2022-05-31
Equity
Called up share capital
60 GBP2023-05-31
60 GBP2022-05-31
Retained earnings (accumulated losses)
11,913 GBP2023-05-31
19,160 GBP2022-05-31
Equity
11,973 GBP2023-05-31
19,220 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,650 GBP2023-05-31
3,171 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,650 GBP2023-05-31
3,171 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-521 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-521 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,298 GBP2023-05-31
255 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298 GBP2023-05-31
255 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,057 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,352 GBP2023-05-31
2,916 GBP2022-05-31
Trade Debtors/Trade Receivables
1,198 GBP2023-05-31
1,105 GBP2022-05-31
Other Debtors
853 GBP2023-05-31
175 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
691 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,273 GBP2023-05-31
6,798 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,451 GBP2023-05-31
1,000 GBP2022-05-31