Turnover/Revenue
64,449 GBP2023-06-01 ~ 2024-05-31
73,220 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-57,268 GBP2023-06-01 ~ 2024-05-31
-61,543 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
7,181 GBP2023-06-01 ~ 2024-05-31
11,677 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-6,708 GBP2023-06-01 ~ 2024-05-31
-7,196 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
473 GBP2023-06-01 ~ 2024-05-31
4,481 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
476 GBP2023-06-01 ~ 2024-05-31
4,482 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-158 GBP2023-06-01 ~ 2024-05-31
-941 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,060 GBP2024-05-31
1,413 GBP2023-05-31
Fixed Assets
1,060 GBP2024-05-31
1,413 GBP2023-05-31
Total Inventories
22,456 GBP2024-05-31
6,000 GBP2023-05-31
Debtors
2,745 GBP2024-05-31
9,228 GBP2023-05-31
Cash at bank and in hand
21,951 GBP2024-05-31
21,857 GBP2023-05-31
Current Assets
47,152 GBP2024-05-31
37,085 GBP2023-05-31
Net Current Assets/Liabilities
32,495 GBP2024-05-31
31,824 GBP2023-05-31
Total Assets Less Current Liabilities
33,555 GBP2024-05-31
33,237 GBP2023-05-31
Net Assets/Liabilities
33,555 GBP2024-05-31
33,237 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
33,555 GBP2024-05-31
33,237 GBP2023-05-31
Equity
33,555 GBP2024-05-31
33,237 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,947 GBP2024-05-31
4,947 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,947 GBP2024-05-31
4,947 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,887 GBP2024-05-31
3,534 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,887 GBP2024-05-31
3,534 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,060 GBP2024-05-31
1,413 GBP2023-05-31
Other types of inventories not specified separately
22,456 GBP2024-05-31
6,000 GBP2023-05-31
Trade Debtors/Trade Receivables
2,745 GBP2024-05-31
3,228 GBP2023-05-31
Prepayments/Accrued Income
6,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,009 GBP2024-05-31
2,520 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
158 GBP2024-05-31
941 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,490 GBP2024-05-31
1,800 GBP2023-05-31