Turnover/Revenue
493,096 GBP2022-06-01 ~ 2023-05-31
623,010 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-436,036 GBP2022-06-01 ~ 2023-05-31
-545,761 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
57,060 GBP2022-06-01 ~ 2023-05-31
86,241 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-114,476 GBP2022-06-01 ~ 2023-05-31
-114,682 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-45,487 GBP2022-06-01 ~ 2023-05-31
-11,461 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-45,487 GBP2022-06-01 ~ 2023-05-31
-11,461 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-45,487 GBP2022-06-01 ~ 2023-05-31
-11,461 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
19,749 GBP2023-05-31
26,332 GBP2022-05-31
Fixed Assets
19,749 GBP2023-05-31
26,332 GBP2022-05-31
Total Inventories
500 GBP2023-05-31
500 GBP2022-05-31
Debtors
46,852 GBP2023-05-31
94,954 GBP2022-05-31
Cash at bank and in hand
311 GBP2023-05-31
26,042 GBP2022-05-31
Current Assets
47,663 GBP2023-05-31
121,496 GBP2022-05-31
Net Current Assets/Liabilities
-54,467 GBP2023-05-31
-7,230 GBP2022-05-31
Total Assets Less Current Liabilities
-34,718 GBP2023-05-31
19,102 GBP2022-05-31
Net Assets/Liabilities
-66,282 GBP2023-05-31
-20,795 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-66,382 GBP2023-05-31
-20,895 GBP2022-05-31
Equity
-66,282 GBP2023-05-31
-20,795 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,192 GBP2023-05-31
51,192 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
51,192 GBP2023-05-31
51,192 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
31,443 GBP2023-05-31
24,860 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,443 GBP2023-05-31
24,860 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,583 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,583 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
19,749 GBP2023-05-31
26,332 GBP2022-05-31
Trade Debtors/Trade Receivables
41,045 GBP2023-05-31
90,154 GBP2022-05-31
Other Debtors
5,807 GBP2023-05-31
4,800 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,475 GBP2023-05-31
17,474 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,313 GBP2023-05-31
111,252 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,342 GBP2023-05-31
0 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,564 GBP2023-05-31
39,897 GBP2022-05-31