Cost of Sales
-19,230 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Gross Profit/Loss
31,030 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Distribution Costs
-9,320 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Administrative Expenses
-21,010 GBP2024-05-29 ~ 2025-05-31
Operating Profit/Loss
700 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Interest Payable/Similar Charges (Finance Costs)
-2,300 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Profit/Loss on Ordinary Activities Before Tax
-1,600 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Profit/Loss
-1,600 GBP2024-05-29 ~ 2025-05-31
0 GBP2023-05-17 ~ 2024-05-28
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-28
Property, Plant & Equipment
2,000 GBP2025-05-31
1,800 GBP2024-05-28
Fixed Assets
2,000 GBP2025-05-31
1,800 GBP2024-05-28
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-28
Debtors
0 GBP2025-05-31
0 GBP2024-05-28
Cash at bank and in hand
1,300 GBP2025-05-31
1,200 GBP2024-05-28
Current Assets
1,300 GBP2025-05-31
1,200 GBP2024-05-28
Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-28
Net Current Assets/Liabilities
1,300 GBP2025-05-31
1,200 GBP2024-05-28
Total Assets Less Current Liabilities
3,300 GBP2025-05-31
3,000 GBP2024-05-28
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-28
Net Assets/Liabilities
2,380 GBP2025-05-31
3,000 GBP2024-05-28
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-28
Revaluation reserve
2,379 GBP2025-05-31
2,999 GBP2024-05-28
Retained earnings (accumulated losses)
0 GBP2025-05-31
0 GBP2024-05-28
Equity
2,380 GBP2025-05-31
3,000 GBP2024-05-28
Average Number of Employees
12024-05-29 ~ 2025-05-31
02023-05-17 ~ 2024-05-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2025-05-31
200 GBP2024-05-28
Office equipment
600 GBP2025-05-31
400 GBP2024-05-28
Vehicles
1,200 GBP2025-05-31
1,200 GBP2024-05-28
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-05-31
1,800 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-28
Office equipment
0 GBP2025-05-31
0 GBP2024-05-28
Vehicles
0 GBP2025-05-31
0 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
0 GBP2024-05-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2025-05-31
200 GBP2024-05-28
Office equipment
600 GBP2025-05-31
400 GBP2024-05-28
Vehicles
1,200 GBP2025-05-31
1,200 GBP2024-05-28
Trade Debtors/Trade Receivables
0 GBP2025-05-31
0 GBP2024-05-28
Prepayments/Accrued Income
0 GBP2025-05-31
0 GBP2024-05-28
Other Debtors
0 GBP2025-05-31
0 GBP2024-05-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-28
Other Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-28
Other Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-620 GBP2024-05-29 ~ 2025-05-31