Turnover/Revenue
504,197 GBP2023-06-01 ~ 2024-05-31
493,096 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-422,039 GBP2023-06-01 ~ 2024-05-31
-436,036 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
82,158 GBP2023-06-01 ~ 2024-05-31
57,060 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-107,121 GBP2023-06-01 ~ 2024-05-31
-114,476 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-24,963 GBP2023-06-01 ~ 2024-05-31
-45,487 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-24,963 GBP2023-06-01 ~ 2024-05-31
-45,487 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-24,963 GBP2023-06-01 ~ 2024-05-31
-45,487 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
14,812 GBP2024-05-31
19,749 GBP2023-05-31
Fixed Assets
14,812 GBP2024-05-31
19,749 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Debtors
33,942 GBP2024-05-31
46,852 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-05-31
311 GBP2023-05-31
Current Assets
34,443 GBP2024-05-31
47,663 GBP2023-05-31
Net Current Assets/Liabilities
-82,743 GBP2024-05-31
-54,467 GBP2023-05-31
Total Assets Less Current Liabilities
-67,931 GBP2024-05-31
-34,718 GBP2023-05-31
Net Assets/Liabilities
-97,828 GBP2024-05-31
-66,282 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-97,928 GBP2024-05-31
-66,382 GBP2023-05-31
Equity
-97,828 GBP2024-05-31
-66,282 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,193 GBP2024-05-31
51,193 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,193 GBP2024-05-31
51,193 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
36,381 GBP2024-05-31
31,444 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,381 GBP2024-05-31
31,444 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,937 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,937 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
14,812 GBP2024-05-31
19,749 GBP2023-05-31
Trade Debtors/Trade Receivables
28,673 GBP2024-05-31
41,045 GBP2023-05-31
Other Debtors
5,269 GBP2024-05-31
5,807 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,114 GBP2024-05-31
19,475 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,919 GBP2024-05-31
69,313 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,153 GBP2024-05-31
13,342 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,897 GBP2024-05-31
31,564 GBP2023-05-31