Turnover/Revenue
129,545 GBP2024-06-01 ~ 2025-05-31
115,610 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-74,945 GBP2024-06-01 ~ 2025-05-31
-76,386 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
54,600 GBP2024-06-01 ~ 2025-05-31
39,224 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-65,846 GBP2024-06-01 ~ 2025-05-31
-37,601 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-2,454 GBP2024-06-01 ~ 2025-05-31
1,623 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,454 GBP2024-06-01 ~ 2025-05-31
1,623 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-642 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-2,454 GBP2024-06-01 ~ 2025-05-31
981 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,454 GBP2025-05-31
4,005 GBP2024-05-31
Fixed Assets
8,454 GBP2025-05-31
4,005 GBP2024-05-31
Total Inventories
11,688 GBP2025-05-31
14,449 GBP2024-05-31
Debtors
3,636 GBP2025-05-31
3,274 GBP2024-05-31
Cash at bank and in hand
3,412 GBP2025-05-31
5,595 GBP2024-05-31
Current Assets
18,736 GBP2025-05-31
23,318 GBP2024-05-31
Net Current Assets/Liabilities
1,015 GBP2025-05-31
8,218 GBP2024-05-31
Total Assets Less Current Liabilities
9,469 GBP2025-05-31
12,223 GBP2024-05-31
Net Assets/Liabilities
9,469 GBP2025-05-31
12,223 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
9,468 GBP2025-05-31
12,222 GBP2024-06-01
12,222 GBP2024-05-31
11,241 GBP2023-06-01
Equity
9,469 GBP2025-05-31
12,223 GBP2024-05-31
Called up share capital
1 GBP2025-05-31
1 GBP2024-06-01
1 GBP2024-05-31
1 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-2,454 GBP2024-06-01 ~ 2025-05-31
981 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,454 GBP2024-06-01 ~ 2025-05-31
981 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-300 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,408 GBP2025-05-31
7,958 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,890 GBP2025-05-31
7,958 GBP2024-05-31
Plant and equipment
375 GBP2025-05-31
Motor cars
6,107 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,989 GBP2025-05-31
3,953 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,436 GBP2025-05-31
3,953 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40 GBP2025-05-31
Motor cars
407 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
335 GBP2025-05-31
Motor cars
5,700 GBP2025-05-31
Furniture and fittings
2,419 GBP2025-05-31
4,005 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
583 GBP2025-05-31
224 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3 GBP2025-05-31
633 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
493 GBP2025-05-31
50 GBP2024-05-31
Debtors
Amounts falling due within one year
636 GBP2025-05-31
274 GBP2024-05-31
Other Debtors
Amounts falling due after one year
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Debtors
Amounts falling due after one year
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,648 GBP2024-05-31