Turnover/Revenue
33,614 GBP2023-06-01 ~ 2024-05-31
75,580 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-32,580 GBP2023-06-01 ~ 2024-05-31
-28,106 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,034 GBP2023-06-01 ~ 2024-05-31
47,474 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-21,058 GBP2023-06-01 ~ 2024-05-31
-16,417 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-20,024 GBP2023-06-01 ~ 2024-05-31
31,057 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-20,024 GBP2023-06-01 ~ 2024-05-31
31,057 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,806 GBP2023-06-01 ~ 2024-05-31
-5,901 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,599 GBP2024-05-31
10,682 GBP2023-05-31
Fixed Assets
9,599 GBP2024-05-31
10,682 GBP2023-05-31
Debtors
3,599 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
27,256 GBP2024-05-31
31,660 GBP2023-05-31
Current Assets
30,855 GBP2024-05-31
31,660 GBP2023-05-31
Net Current Assets/Liabilities
10,825 GBP2024-05-31
26,166 GBP2023-05-31
Total Assets Less Current Liabilities
20,424 GBP2024-05-31
36,848 GBP2023-05-31
Net Assets/Liabilities
19,807 GBP2024-05-31
36,025 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
19,807 GBP2024-05-31
36,025 GBP2023-05-31
Equity
19,807 GBP2024-05-31
36,025 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,350 GBP2024-05-31
6,350 GBP2023-05-31
Plant and equipment
5,811 GBP2024-05-31
5,811 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,161 GBP2024-05-31
12,161 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,562 GBP2024-05-31
1,479 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,562 GBP2024-05-31
1,479 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
6,350 GBP2024-05-31
6,350 GBP2023-05-31
Plant and equipment
3,249 GBP2024-05-31
4,332 GBP2023-05-31
Other Debtors
3,599 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,094 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,030 GBP2024-05-31
400 GBP2023-05-31