Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Turnover/Revenue
890,082 GBP2024-06-01 ~ 2025-05-31
543,677 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-691,449 GBP2024-06-01 ~ 2025-05-31
-465,930 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
198,633 GBP2024-06-01 ~ 2025-05-31
77,747 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-48,171 GBP2024-06-01 ~ 2025-05-31
-29,884 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
150,462 GBP2024-06-01 ~ 2025-05-31
47,863 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2024-06-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
-651 GBP2024-06-01 ~ 2025-05-31
-23 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
149,931 GBP2024-06-01 ~ 2025-05-31
47,840 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,468 GBP2024-06-01 ~ 2025-05-31
-9,766 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
113,463 GBP2024-06-01 ~ 2025-05-31
38,074 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
13,031 GBP2025-05-31
Fixed Assets
13,031 GBP2025-05-31
Debtors
115,886 GBP2025-05-31
17,736 GBP2024-05-31
Cash at bank and in hand
50,493 GBP2025-05-31
22,366 GBP2024-05-31
Current Assets
166,379 GBP2025-05-31
40,102 GBP2024-05-31
Net Current Assets/Liabilities
111,299 GBP2025-05-31
24,593 GBP2024-05-31
Total Assets Less Current Liabilities
124,330 GBP2025-05-31
24,593 GBP2024-05-31
Creditors
Amounts falling due after one year
-10,173 GBP2025-05-31
Net Assets/Liabilities
111,056 GBP2025-05-31
24,593 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
110,956 GBP2025-05-31
24,493 GBP2024-05-31
16,419 GBP2023-05-31
Equity
111,056 GBP2025-05-31
24,593 GBP2024-05-31
16,519 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
113,463 GBP2024-06-01 ~ 2025-05-31
38,074 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
113,463 GBP2024-06-01 ~ 2025-05-31
38,074 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
113,463 GBP2024-06-01 ~ 2025-05-31
38,074 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-27,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-27,000 GBP2024-06-01 ~ 2025-05-31
-30,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation Expense
4,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,375 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
17,375 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,344 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,344 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
13,031 GBP2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
13,031 GBP2025-05-31
Trade Debtors/Trade Receivables
74,518 GBP2025-05-31
Other Debtors
41,368 GBP2025-05-31
17,736 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,474 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,549 GBP2025-05-31
4,085 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
33,367 GBP2025-05-31
9,766 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
341 GBP2025-05-31
174 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,349 GBP2025-05-31
1,484 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,173 GBP2025-05-31