Turnover/Revenue
263,870 GBP2022-06-01 ~ 2023-05-31
215,513 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-175,630 GBP2022-06-01 ~ 2023-05-31
-62,626 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
88,240 GBP2022-06-01 ~ 2023-05-31
152,887 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-62,086 GBP2022-06-01 ~ 2023-05-31
-99,028 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
26,154 GBP2022-06-01 ~ 2023-05-31
60,143 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
26,154 GBP2022-06-01 ~ 2023-05-31
60,143 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,624 GBP2022-06-01 ~ 2023-05-31
-12,287 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
20,530 GBP2022-06-01 ~ 2023-05-31
47,856 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
58,118 GBP2023-05-31
67,588 GBP2022-05-31
Comprehensive Income/Expense
20,530 GBP2022-06-01 ~ 2023-05-31
47,856 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
13,182 GBP2023-05-31
17,029 GBP2022-05-31
Fixed Assets
13,182 GBP2023-05-31
17,029 GBP2022-05-31
Trade Debtors/Trade Receivables
66,091 GBP2023-05-31
66,091 GBP2022-05-31
Cash at bank and in hand
96,787 GBP2023-05-31
96,787 GBP2022-05-31
Current Assets
162,878 GBP2023-05-31
162,878 GBP2022-05-31
Net Current Assets/Liabilities
63,022 GBP2023-05-31
Total Assets Less Current Liabilities
76,204 GBP2023-05-31
85,674 GBP2022-05-31
Net Assets/Liabilities
58,118 GBP2023-05-31
67,588 GBP2022-05-31
Equity
58,118 GBP2023-05-31
67,588 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
26,169 GBP2023-05-31
26,169 GBP2022-05-31
Motor cars
18,300 GBP2023-05-31
18,300 GBP2022-05-31
Plant and equipment
7,869 GBP2023-05-31
7,869 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,987 GBP2023-05-31
9,140 GBP2022-05-31
Motor cars
8,607 GBP2023-05-31
5,376 GBP2022-05-31
Plant and equipment
4,380 GBP2023-05-31
3,764 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,847 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,489 GBP2023-05-31
4,105 GBP2022-05-31
Motor cars
9,693 GBP2023-05-31
12,924 GBP2022-05-31
Other Debtors
Amounts falling due within one year
66,091 GBP2023-05-31
66,091 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,449 GBP2023-05-31
33,450 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,112 GBP2023-05-31
21,488 GBP2022-05-31
Other Creditors
Amounts falling due within one year
39,295 GBP2023-05-31
39,295 GBP2022-05-31
Amounts falling due after one year
2,681 GBP2023-05-31
2,681 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31