Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Profit/Loss
110,310 GBP2023-06-01 ~ 2024-05-31
141,464 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,890 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,482 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
42,408 GBP2024-05-31
Turnover/Revenue
165,153 GBP2023-06-01 ~ 2024-05-31
199,129 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
165,153 GBP2023-06-01 ~ 2024-05-31
199,129 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
35,546 GBP2023-06-01 ~ 2024-05-31
22,521 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
129,607 GBP2023-06-01 ~ 2024-05-31
176,608 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
82 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
129,689 GBP2023-06-01 ~ 2024-05-31
176,608 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,379 GBP2023-06-01 ~ 2024-05-31
35,144 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
110,310 GBP2023-06-01 ~ 2024-05-31
141,464 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,500 GBP2023-06-01 ~ 2024-05-31
-58,000 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
210,461 GBP2024-05-31
140,651 GBP2023-05-31
57,187 GBP2022-05-31
Property, Plant & Equipment
42,408 GBP2024-05-31
Debtors
26,167 GBP2024-05-31
17,603 GBP2023-05-31
Cash at bank and in hand
166,668 GBP2024-05-31
162,632 GBP2023-05-31
Current Assets
192,835 GBP2024-05-31
180,235 GBP2023-05-31
Creditors
Amounts falling due within one year
24,662 GBP2024-05-31
39,464 GBP2023-05-31
Net Current Assets/Liabilities
168,173 GBP2024-05-31
140,771 GBP2023-05-31
Total Assets Less Current Liabilities
210,581 GBP2024-05-31
140,771 GBP2023-05-31
Net Assets/Liabilities
210,581 GBP2024-05-31
140,771 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Equity
210,581 GBP2024-05-31
140,771 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
8,482 GBP2023-06-01 ~ 2024-05-31
Dividends Paid on Shares
All ordinary shares
40,500 GBP2023-06-01 ~ 2024-05-31
58,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
50,890 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,482 GBP2024-05-31
Trade Debtors/Trade Receivables
26,167 GBP2024-05-31
17,500 GBP2023-05-31
Other Debtors
103 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,315 GBP2024-05-31
4,108 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
19,379 GBP2024-05-31
35,144 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67 GBP2024-05-31
212 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
901 GBP2024-05-31