Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Turnover/Revenue
543,677 GBP2023-06-01 ~ 2024-05-31
1,152,057 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-465,930 GBP2023-06-01 ~ 2024-05-31
-1,080,483 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
77,747 GBP2023-06-01 ~ 2024-05-31
71,574 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-29,884 GBP2023-06-01 ~ 2024-05-31
-33,609 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
47,863 GBP2023-06-01 ~ 2024-05-31
37,965 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-23 GBP2023-06-01 ~ 2024-05-31
-5 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
47,840 GBP2023-06-01 ~ 2024-05-31
37,960 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,766 GBP2023-06-01 ~ 2024-05-31
-7,601 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
38,074 GBP2023-06-01 ~ 2024-05-31
30,359 GBP2022-06-01 ~ 2023-05-31
Total Inventories
108,146 GBP2023-05-31
Debtors
17,736 GBP2024-05-31
98,373 GBP2023-05-31
Cash at bank and in hand
22,366 GBP2024-05-31
47,416 GBP2023-05-31
Current Assets
40,102 GBP2024-05-31
253,935 GBP2023-05-31
Net Current Assets/Liabilities
24,593 GBP2024-05-31
16,519 GBP2023-05-31
Total Assets Less Current Liabilities
24,593 GBP2024-05-31
16,519 GBP2023-05-31
Net Assets/Liabilities
24,593 GBP2024-05-31
16,519 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
24,493 GBP2024-05-31
16,419 GBP2023-05-31
16,492 GBP2022-05-31
Equity
24,593 GBP2024-05-31
16,519 GBP2023-05-31
16,592 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
38,074 GBP2023-06-01 ~ 2024-05-31
30,359 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,074 GBP2023-06-01 ~ 2024-05-31
30,359 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
38,074 GBP2023-06-01 ~ 2024-05-31
30,359 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
-30,432 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-30,000 GBP2023-06-01 ~ 2024-05-31
-30,432 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
-30,432 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-06-01 ~ 2024-05-31
-30,432 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
52,256 GBP2023-05-31
Other Debtors
17,736 GBP2024-05-31
46,117 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,085 GBP2024-05-31
227,789 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
9,766 GBP2024-05-31
7,601 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
174 GBP2024-05-31
759 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,484 GBP2024-05-31
1,267 GBP2023-05-31