Turnover/Revenue
249,539 GBP2024-06-01 ~ 2025-05-31
176,476 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-185,155 GBP2024-06-01 ~ 2025-05-31
-182,303 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
64,384 GBP2024-06-01 ~ 2025-05-31
-5,827 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-46,337 GBP2024-06-01 ~ 2025-05-31
-48,136 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
18,047 GBP2024-06-01 ~ 2025-05-31
-53,963 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
18,047 GBP2024-06-01 ~ 2025-05-31
-53,963 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,050 GBP2025-05-31
17,940 GBP2024-05-31
Fixed Assets
12,050 GBP2025-05-31
17,940 GBP2024-05-31
Debtors
50,200 GBP2025-05-31
Cash at bank and in hand
2,722 GBP2025-05-31
8,524 GBP2024-05-31
Current Assets
52,922 GBP2025-05-31
8,524 GBP2024-05-31
Net Current Assets/Liabilities
-6,683 GBP2025-05-31
-30,620 GBP2024-05-31
Total Assets Less Current Liabilities
5,367 GBP2025-05-31
-12,680 GBP2024-05-31
Net Assets/Liabilities
5,367 GBP2025-05-31
-12,680 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
5,367 GBP2025-05-31
-12,680 GBP2024-05-31
Equity
5,367 GBP2025-05-31
-12,680 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,364 GBP2025-05-31
40,364 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,364 GBP2025-05-31
40,364 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,314 GBP2025-05-31
22,424 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,314 GBP2025-05-31
22,424 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,050 GBP2025-05-31
17,940 GBP2024-05-31
Other Debtors
50,200 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,675 GBP2025-05-31
38,920 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
224 GBP2024-05-31
Other Creditors
Amounts falling due within one year
9,930 GBP2025-05-31