Turnover/Revenue
183,502 GBP2020-06-01 ~ 2021-05-31
179,169 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-76,989 GBP2020-06-01 ~ 2021-05-31
-69,406 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
106,513 GBP2020-06-01 ~ 2021-05-31
109,763 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-128,367 GBP2020-06-01 ~ 2021-05-31
-73,031 GBP2019-06-01 ~ 2020-05-31
Other operating income
64,890 GBP2020-06-01 ~ 2021-05-31
13,438 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
43,036 GBP2020-06-01 ~ 2021-05-31
50,170 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
43,036 GBP2020-06-01 ~ 2021-05-31
50,182 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,264 GBP2020-06-01 ~ 2021-05-31
-4,404 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
30,966 GBP2021-05-31
26,145 GBP2020-05-31
Fixed Assets
30,966 GBP2021-05-31
26,145 GBP2020-05-31
Debtors
95,204 GBP2021-05-31
51,635 GBP2020-05-31
Cash at bank and in hand
8,442 GBP2021-05-31
42,163 GBP2020-05-31
Current Assets
103,646 GBP2021-05-31
93,798 GBP2020-05-31
Net Current Assets/Liabilities
89,964 GBP2021-05-31
60,013 GBP2020-05-31
Total Assets Less Current Liabilities
120,930 GBP2021-05-31
86,158 GBP2020-05-31
Net Assets/Liabilities
92,180 GBP2021-05-31
57,408 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
92,179 GBP2021-05-31
57,407 GBP2020-05-31
Equity
92,180 GBP2021-05-31
57,408 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2021-05-31
600 GBP2020-05-31
Office equipment
379 GBP2021-05-31
0 GBP2020-05-31
Vehicles
32,245 GBP2021-05-31
25,995 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
33,224 GBP2021-05-31
26,595 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2021-05-31
450 GBP2020-05-31
Office equipment
95 GBP2021-05-31
0 GBP2020-05-31
Vehicles
1,563 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,258 GBP2021-05-31
450 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2020-06-01 ~ 2021-05-31
Office equipment
95 GBP2020-06-01 ~ 2021-05-31
Vehicles
1,563 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,808 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-05-31
150 GBP2020-05-31
Office equipment
284 GBP2021-05-31
0 GBP2020-05-31
Vehicles
30,682 GBP2021-05-31
25,995 GBP2020-05-31
Trade Debtors/Trade Receivables
94,880 GBP2021-05-31
51,635 GBP2020-05-31
Other Debtors
324 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,995 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,837 GBP2021-05-31
5,620 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,585 GBP2021-05-31
585 GBP2020-05-31
Other Creditors
Amounts falling due within one year
260 GBP2021-05-31
2,585 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,750 GBP2021-05-31
28,750 GBP2020-05-31