Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Profit/Loss
5,359 GBP2023-06-01 ~ 2024-05-31
1,151 GBP2022-06-01 ~ 2023-05-31
Turnover/Revenue
52,874 GBP2023-06-01 ~ 2024-05-31
43,285 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
29,034 GBP2023-06-01 ~ 2024-05-31
22,366 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
23,840 GBP2023-06-01 ~ 2024-05-31
20,919 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
9,100 GBP2023-06-01 ~ 2024-05-31
10,182 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
8,098 GBP2023-06-01 ~ 2024-05-31
9,282 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
6,642 GBP2023-06-01 ~ 2024-05-31
1,455 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
6,642 GBP2023-06-01 ~ 2024-05-31
1,455 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,283 GBP2023-06-01 ~ 2024-05-31
304 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
5,359 GBP2023-06-01 ~ 2024-05-31
1,151 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-6,585 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
12,604 GBP2024-05-31
13,830 GBP2023-05-31
12,679 GBP2022-05-31
Property, Plant & Equipment
324 GBP2024-05-31
433 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Cash at bank and in hand
13,559 GBP2024-05-31
13,677 GBP2023-05-31
Current Assets
14,059 GBP2024-05-31
14,177 GBP2023-05-31
Creditors
Amounts falling due within one year
1,778 GBP2024-05-31
779 GBP2023-05-31
Net Current Assets/Liabilities
12,281 GBP2024-05-31
13,398 GBP2023-05-31
Total Assets Less Current Liabilities
12,605 GBP2024-05-31
13,831 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Equity
12,605 GBP2024-05-31
13,831 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
109 GBP2023-06-01 ~ 2024-05-31
144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168 GBP2024-05-31
Motor vehicles
1,661 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,829 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2024-05-31
129 GBP2023-05-31
Motor vehicles
1,366 GBP2024-05-31
1,267 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,505 GBP2024-05-31
1,396 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
99 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
29 GBP2024-05-31
39 GBP2023-05-31
Motor vehicles
295 GBP2024-05-31
394 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
495 GBP2024-05-31
475 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,283 GBP2024-05-31
304 GBP2023-05-31