Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-09 ~ 2022-05-31
Turnover/Revenue
43,743 GBP2022-06-01 ~ 2023-05-31
21,817 GBP2021-06-09 ~ 2022-05-31
Cost of Sales
19,261 GBP2022-06-01 ~ 2023-05-31
7,938 GBP2021-06-09 ~ 2022-05-31
Gross Profit/Loss
24,482 GBP2022-06-01 ~ 2023-05-31
13,879 GBP2021-06-09 ~ 2022-05-31
Distribution Costs
1,168 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
16,877 GBP2022-06-01 ~ 2023-05-31
72,755 GBP2021-06-09 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
6,437 GBP2022-06-01 ~ 2023-05-31
-58,876 GBP2021-06-09 ~ 2022-05-31
Profit/Loss
6,437 GBP2022-06-01 ~ 2023-05-31
-58,876 GBP2021-06-09 ~ 2022-05-31
Property, Plant & Equipment
10,522 GBP2023-05-31
11,690 GBP2022-05-31
Total Inventories
4,970 GBP2023-05-31
6,056 GBP2022-05-31
Debtors
298 GBP2023-05-31
734 GBP2022-05-31
Cash at bank and in hand
14,732 GBP2023-05-31
4,189 GBP2022-05-31
Current Assets
20,000 GBP2023-05-31
10,979 GBP2022-05-31
Creditors
Current
82,961 GBP2023-05-31
81,545 GBP2022-05-31
Net Current Assets/Liabilities
-62,961 GBP2023-05-31
-70,566 GBP2022-05-31
Total Assets Less Current Liabilities
-52,439 GBP2023-05-31
-58,876 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-52,439 GBP2023-05-31
-58,876 GBP2022-05-31
Equity
-52,439 GBP2023-05-31
-58,876 GBP2022-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,168 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,690 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,168 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
10,522 GBP2023-05-31
11,690 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-63 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
298 GBP2023-05-31
797 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
298 GBP2023-05-31
734 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,746 GBP2023-05-31
611 GBP2022-05-31
Other Taxation & Social Security Payable
Current
833 GBP2023-05-31
934 GBP2022-05-31
Other Creditors
Current
80,382 GBP2023-05-31
80,000 GBP2022-05-31