Turnover/Revenue
45,997 GBP2022-06-01 ~ 2023-05-31
27,489 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-14,969 GBP2022-06-01 ~ 2023-05-31
-16,529 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
31,028 GBP2022-06-01 ~ 2023-05-31
10,960 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-44,937 GBP2022-06-01 ~ 2023-05-31
-40,171 GBP2021-06-01 ~ 2022-05-31
Other operating income
6,300 GBP2022-06-01 ~ 2023-05-31
24,500 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-7,609 GBP2022-06-01 ~ 2023-05-31
-4,711 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2022-06-01 ~ 2023-05-31
7 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-626 GBP2022-06-01 ~ 2023-05-31
-626 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-8,227 GBP2022-06-01 ~ 2023-05-31
-5,330 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,693 GBP2023-05-31
7,591 GBP2022-05-31
Fixed Assets
5,693 GBP2023-05-31
7,591 GBP2022-05-31
Debtors
956 GBP2023-05-31
72 GBP2022-05-31
Cash at bank and in hand
4,594 GBP2023-05-31
9,173 GBP2022-05-31
Current Assets
5,550 GBP2023-05-31
9,245 GBP2022-05-31
Net Current Assets/Liabilities
-11,889 GBP2023-05-31
-5,560 GBP2022-05-31
Total Assets Less Current Liabilities
-6,196 GBP2023-05-31
2,031 GBP2022-05-31
Net Assets/Liabilities
-6,196 GBP2023-05-31
2,031 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-6,296 GBP2023-05-31
1,931 GBP2022-05-31
Equity
-6,196 GBP2023-05-31
2,031 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
13,495 GBP2023-05-31
13,495 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
13,495 GBP2023-05-31
13,495 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,802 GBP2023-05-31
5,904 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,802 GBP2023-05-31
5,904 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,898 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,898 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
5,693 GBP2023-05-31
7,591 GBP2022-05-31
Other Debtors
956 GBP2023-05-31
72 GBP2022-05-31
Debtors
Amounts falling due after one year
75 GBP2023-05-31
72 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,434 GBP2023-05-31
14,805 GBP2022-05-31