Turnover/Revenue
58,593 GBP2024-06-01 ~ 2025-05-31
52,597 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-52,413 GBP2024-06-01 ~ 2025-05-31
-50,754 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
6,180 GBP2024-06-01 ~ 2025-05-31
1,843 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-3,862 GBP2024-06-01 ~ 2025-05-31
-2,911 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
2,318 GBP2024-06-01 ~ 2025-05-31
-1,068 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
2,318 GBP2024-06-01 ~ 2025-05-31
-1,068 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
796 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
796 GBP2025-05-31
0 GBP2024-05-31
Debtors
1,876 GBP2025-05-31
1,994 GBP2024-05-31
Cash at bank and in hand
10,580 GBP2025-05-31
6,632 GBP2024-05-31
Current Assets
12,456 GBP2025-05-31
8,626 GBP2024-05-31
Net Current Assets/Liabilities
12,120 GBP2025-05-31
8,194 GBP2024-05-31
Total Assets Less Current Liabilities
12,916 GBP2025-05-31
8,194 GBP2024-05-31
Net Assets/Liabilities
4,516 GBP2025-05-31
2,388 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
4,516 GBP2025-05-31
2,388 GBP2024-05-31
Equity
4,516 GBP2025-05-31
2,388 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,118 GBP2025-05-31
3,038 GBP2024-05-31
Office equipment
404 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,522 GBP2025-05-31
3,038 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-710 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-710 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,591 GBP2025-05-31
3,038 GBP2024-05-31
Office equipment
135 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,726 GBP2025-05-31
3,038 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2024-06-01 ~ 2025-05-31
Office equipment
135 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-710 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-710 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
527 GBP2025-05-31
0 GBP2024-05-31
Office equipment
269 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
351 GBP2025-05-31
30 GBP2024-05-31
Other Debtors
1,525 GBP2025-05-31
1,964 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
190 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
312 GBP2025-05-31
432 GBP2024-05-31