Turnover/Revenue
90,775 GBP2021-06-01 ~ 2022-05-31
38,870 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-89,638 GBP2021-06-01 ~ 2022-05-31
-76,045 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
6,137 GBP2021-06-01 ~ 2022-05-31
-595 GBP2020-06-01 ~ 2021-05-31
Distribution Costs
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
6,137 GBP2021-06-01 ~ 2022-05-31
-595 GBP2020-06-01 ~ 2021-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
6,137 GBP2021-06-01 ~ 2022-05-31
-595 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,166 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
4,971 GBP2021-06-01 ~ 2022-05-31
-595 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
8,800 GBP2022-05-31
8,100 GBP2021-05-31
Fixed Assets
8,800 GBP2022-05-31
8,100 GBP2021-05-31
Total Inventories
0 GBP2022-05-31
0 GBP2021-05-31
Debtors
0 GBP2022-05-31
0 GBP2021-05-31
Cash at bank and in hand
356 GBP2022-05-31
286 GBP2021-05-31
Current Assets
356 GBP2022-05-31
286 GBP2021-05-31
Net Current Assets/Liabilities
-16,364 GBP2022-05-31
-15,709 GBP2021-05-31
Total Assets Less Current Liabilities
-7,564 GBP2022-05-31
-7,609 GBP2021-05-31
Creditors
Amounts falling due after one year
0 GBP2022-05-31
0 GBP2021-05-31
Net Assets/Liabilities
-7,564 GBP2022-05-31
-7,609 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Revaluation reserve
-7,565 GBP2022-05-31
-7,610 GBP2021-05-31
Equity
-7,564 GBP2022-05-31
-7,609 GBP2021-05-31
Average Number of Employees
62021-06-01 ~ 2022-05-31
62020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
8,800 GBP2022-05-31
8,100 GBP2021-05-31
Intangible Assets - Gross Cost
8,800 GBP2022-05-31
8,100 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2021-06-01 ~ 2022-05-31
Intangible assets - Disposals
0 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-05-31
0 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-05-31
0 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-06-01 ~ 2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2021-06-01 ~ 2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
8,800 GBP2022-05-31
8,100 GBP2021-05-31
Trade Debtors/Trade Receivables
0 GBP2022-05-31
0 GBP2021-05-31
Prepayments/Accrued Income
0 GBP2022-05-31
0 GBP2021-05-31
Other Debtors
0 GBP2022-05-31
0 GBP2021-05-31
Debtors
Amounts falling due after one year
0 GBP2022-05-31
0 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-05-31
0 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-05-31
0 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-05-31
0 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,289 GBP2022-05-31
4,020 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Amounts falling due within one year
11,431 GBP2022-05-31
11,975 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-05-31
0 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Amounts falling due after one year
0 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
45 GBP2021-06-01 ~ 2022-05-31