Average Number of Employees
22024-06-01 ~ 2025-03-31
22023-06-01 ~ 2024-05-31
Profit/Loss
70,821 GBP2024-06-01 ~ 2025-03-31
110,310 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,890 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,084 GBP2025-03-31
8,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,602 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
31,806 GBP2025-03-31
42,408 GBP2024-05-31
Turnover/Revenue
128,252 GBP2024-06-01 ~ 2025-03-31
165,153 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
10,807 GBP2024-06-01 ~ 2025-03-31
12,955 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
117,445 GBP2024-06-01 ~ 2025-03-31
152,198 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
21,666 GBP2024-06-01 ~ 2025-03-31
22,591 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
95,779 GBP2024-06-01 ~ 2025-03-31
129,607 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
149 GBP2024-06-01 ~ 2025-03-31
82 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
95,928 GBP2024-06-01 ~ 2025-03-31
129,689 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,107 GBP2024-06-01 ~ 2025-03-31
19,379 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
70,821 GBP2024-06-01 ~ 2025-03-31
110,310 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2024-06-01 ~ 2025-03-31
-40,500 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
246,282 GBP2025-03-31
210,461 GBP2024-05-31
140,651 GBP2023-05-31
Property, Plant & Equipment
31,806 GBP2025-03-31
42,408 GBP2024-05-31
Debtors
24,015 GBP2025-03-31
26,167 GBP2024-05-31
Cash at bank and in hand
216,748 GBP2025-03-31
166,668 GBP2024-05-31
Current Assets
240,763 GBP2025-03-31
192,835 GBP2024-05-31
Creditors
Amounts falling due within one year
26,167 GBP2025-03-31
24,662 GBP2024-05-31
Net Current Assets/Liabilities
214,596 GBP2025-03-31
168,173 GBP2024-05-31
Total Assets Less Current Liabilities
246,402 GBP2025-03-31
210,581 GBP2024-05-31
Net Assets/Liabilities
246,402 GBP2025-03-31
210,581 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-05-31
Equity
246,402 GBP2025-03-31
210,581 GBP2024-05-31
Director Remuneration
10,338 GBP2024-06-01 ~ 2025-03-31
12,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
10,602 GBP2024-06-01 ~ 2025-03-31
8,482 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
All ordinary shares
35,000 GBP2024-06-01 ~ 2025-03-31
40,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
50,890 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,084 GBP2025-03-31
8,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,602 GBP2024-06-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
20,060 GBP2025-03-31
26,167 GBP2024-05-31
Other Debtors
3,955 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
967 GBP2025-03-31
4,315 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
25,107 GBP2025-03-31
19,379 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
93 GBP2025-03-31
67 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
901 GBP2024-05-31