Turnover/Revenue
97,847 GBP2022-05-30 ~ 2023-05-29
104,206 GBP2021-05-30 ~ 2022-05-29
Cost of Sales
-47,810 GBP2022-05-30 ~ 2023-05-29
-53,024 GBP2021-05-30 ~ 2022-05-29
Gross Profit/Loss
50,037 GBP2022-05-30 ~ 2023-05-29
51,182 GBP2021-05-30 ~ 2022-05-29
Distribution Costs
-2,810 GBP2022-05-30 ~ 2023-05-29
-6,021 GBP2021-05-30 ~ 2022-05-29
Administrative Expenses
-31,961 GBP2022-05-30 ~ 2023-05-29
-38,621 GBP2021-05-30 ~ 2022-05-29
Operating Profit/Loss
15,266 GBP2022-05-30 ~ 2023-05-29
6,540 GBP2021-05-30 ~ 2022-05-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-30 ~ 2023-05-29
0 GBP2021-05-30 ~ 2022-05-29
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-05-30 ~ 2023-05-29
0 GBP2021-05-30 ~ 2022-05-29
Profit/Loss on Ordinary Activities Before Tax
15,266 GBP2022-05-30 ~ 2023-05-29
6,540 GBP2021-05-30 ~ 2022-05-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-05-30 ~ 2023-05-29
0 GBP2021-05-30 ~ 2022-05-29
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-05-29
0 GBP2022-05-29
Intangible Assets
0 GBP2023-05-29
0 GBP2022-05-29
Property, Plant & Equipment
23,410 GBP2023-05-29
24,441 GBP2022-05-29
Fixed Assets - Investments
0 GBP2023-05-29
0 GBP2022-05-29
Fixed Assets
23,410 GBP2023-05-29
24,441 GBP2022-05-29
Total Inventories
26,300 GBP2023-05-29
25,502 GBP2022-05-29
Debtors
262 GBP2023-05-29
436 GBP2022-05-29
Cash at bank and in hand
5,168 GBP2023-05-29
6,883 GBP2022-05-29
Current assets - Investments
0 GBP2023-05-29
0 GBP2022-05-29
Current Assets
31,730 GBP2023-05-29
32,821 GBP2022-05-29
Creditors
Amounts falling due within one year
0 GBP2023-05-29
0 GBP2022-05-29
Net Current Assets/Liabilities
31,730 GBP2023-05-29
32,821 GBP2022-05-29
Total Assets Less Current Liabilities
55,140 GBP2023-05-29
57,262 GBP2022-05-29
Creditors
Amounts falling due after one year
0 GBP2023-05-29
0 GBP2022-05-29
Net Assets/Liabilities
55,140 GBP2023-05-29
57,262 GBP2022-05-29
Equity
Called up share capital
55,140 GBP2023-05-29
57,262 GBP2022-05-29
Share premium
0 GBP2023-05-29
0 GBP2022-05-29
Retained earnings (accumulated losses)
0 GBP2023-05-29
0 GBP2022-05-29
Equity
55,140 GBP2023-05-29
57,262 GBP2022-05-29
Average Number of Employees
142022-05-30 ~ 2023-05-29
102021-05-30 ~ 2022-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-05-29
0 GBP2022-05-29
Plant and equipment
0 GBP2023-05-29
0 GBP2022-05-29
Tools/Equipment for furniture and fittings
19,469 GBP2023-05-29
20,000 GBP2022-05-29
Office equipment
3,941 GBP2023-05-29
4,441 GBP2022-05-29
Vehicles
0 GBP2023-05-29
0 GBP2022-05-29
Property, Plant & Equipment - Gross Cost
23,410 GBP2023-05-29
24,441 GBP2022-05-29
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-05-30 ~ 2023-05-29
Plant and equipment
0 GBP2022-05-30 ~ 2023-05-29
Tools/Equipment for furniture and fittings
0 GBP2022-05-30 ~ 2023-05-29
Office equipment
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Disposals
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,031 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-29
0 GBP2022-05-29
Plant and equipment
0 GBP2023-05-29
0 GBP2022-05-29
Tools/Equipment for furniture and fittings
0 GBP2023-05-29
0 GBP2022-05-29
Office equipment
0 GBP2023-05-29
0 GBP2022-05-29
Vehicles
0 GBP2023-05-29
0 GBP2022-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-29
0 GBP2022-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-30 ~ 2023-05-29
Plant and equipment
0 GBP2022-05-30 ~ 2023-05-29
Tools/Equipment for furniture and fittings
0 GBP2022-05-30 ~ 2023-05-29
Office equipment
0 GBP2022-05-30 ~ 2023-05-29
Vehicles
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-05-30 ~ 2023-05-29
Plant and equipment
0 GBP2022-05-30 ~ 2023-05-29
Tools/Equipment for furniture and fittings
0 GBP2022-05-30 ~ 2023-05-29
Office equipment
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-30 ~ 2023-05-29
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-29
0 GBP2022-05-29
Plant and equipment
0 GBP2023-05-29
0 GBP2022-05-29
Tools/Equipment for furniture and fittings
19,469 GBP2023-05-29
20,000 GBP2022-05-29
Office equipment
3,941 GBP2023-05-29
4,441 GBP2022-05-29
Vehicles
0 GBP2023-05-29
0 GBP2022-05-29
Other types of inventories not specified separately
26,300 GBP2023-05-29
25,502 GBP2022-05-29
Trade Debtors/Trade Receivables
262 GBP2023-05-29
436 GBP2022-05-29
Prepayments/Accrued Income
0 GBP2023-05-29
0 GBP2022-05-29
Other Debtors
0 GBP2023-05-29
0 GBP2022-05-29
Debtors
Amounts falling due after one year
0 GBP2023-05-29
0 GBP2022-05-29