Turnover/Revenue
62,572 GBP2020-06-01 ~ 2021-05-31
22,110 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-30,281 GBP2020-06-01 ~ 2021-05-31
-16,834 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
32,291 GBP2020-06-01 ~ 2021-05-31
5,276 GBP2019-06-01 ~ 2020-05-31
Distribution Costs
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-6,079 GBP2020-06-01 ~ 2021-05-31
-8,764 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
26,212 GBP2020-06-01 ~ 2021-05-31
-3,488 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
26,212 GBP2020-06-01 ~ 2021-05-31
-3,488 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,980 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
21,232 GBP2020-06-01 ~ 2021-05-31
-3,488 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment
5,156 GBP2021-05-31
735 GBP2020-05-31
Fixed Assets
5,156 GBP2021-05-31
735 GBP2020-05-31
Total Inventories
1 GBP2021-05-31
0 GBP2020-05-31
Debtors
0 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
22,646 GBP2021-05-31
0 GBP2020-05-31
Current Assets
22,647 GBP2021-05-31
0 GBP2020-05-31
Creditors
Amounts falling due within one year
-2,046 GBP2021-05-31
2,046 GBP2021-05-31
0 GBP2020-05-31
Net Current Assets/Liabilities
20,601 GBP2021-05-31
0 GBP2020-05-31
Total Assets Less Current Liabilities
25,757 GBP2021-05-31
735 GBP2020-05-31
Creditors
Amounts falling due after one year
-40,974 GBP2021-05-31
40,974 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-15,217 GBP2021-05-31
735 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Revaluation reserve
0 GBP2021-05-31
0 GBP2020-05-31
Retained earnings (accumulated losses)
-15,218 GBP2021-05-31
734 GBP2020-05-31
Equity
-15,217 GBP2021-05-31
735 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets - Gross Cost
0 GBP2021-05-31
0 GBP2020-05-31
Intangible assets - Disposals
0 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-05-31
0 GBP2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Other than goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
715 GBP2021-05-31
329 GBP2020-05-31
Office equipment
871 GBP2021-05-31
838 GBP2020-05-31
Vehicles
4,961 GBP2021-05-31
959 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,547 GBP2021-05-31
2,126 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2021-05-31
198 GBP2020-05-31
Office equipment
284 GBP2021-05-31
284 GBP2020-05-31
Vehicles
909 GBP2021-05-31
909 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391 GBP2021-05-31
1,391 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
517 GBP2021-05-31
131 GBP2020-05-31
Office equipment
587 GBP2021-05-31
554 GBP2020-05-31
Vehicles
4,052 GBP2021-05-31
50 GBP2020-05-31
Trade Debtors/Trade Receivables
0 GBP2021-05-31
0 GBP2020-05-31
Prepayments/Accrued Income
0 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
0 GBP2021-05-31
0 GBP2020-05-31
Debtors
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,046 GBP2021-05-31
0 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Other Creditors
Amounts falling due within one year
0 GBP2021-05-31
0 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31
Other Creditors
Amounts falling due after one year
40,974 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-06-01 ~ 2021-05-31