Turnover/Revenue
6,420,810 GBP2023-06-01 ~ 2024-05-31
5,840,320 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-5,003,216 GBP2023-06-01 ~ 2024-05-31
-4,575,864 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,417,594 GBP2023-06-01 ~ 2024-05-31
1,264,456 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-696,310 GBP2023-06-01 ~ 2024-05-31
-573,418 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-542,540 GBP2023-06-01 ~ 2024-05-31
-584,580 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
178,744 GBP2023-06-01 ~ 2024-05-31
106,458 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
178,744 GBP2023-06-01 ~ 2024-05-31
106,458 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,961 GBP2023-06-01 ~ 2024-05-31
-20,277 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
212,480 GBP2024-05-31
182,880 GBP2023-05-31
Fixed Assets
212,480 GBP2024-05-31
182,880 GBP2023-05-31
Cash at bank and in hand
92,340 GBP2024-05-31
36,510 GBP2023-05-31
Current Assets
92,340 GBP2024-05-31
36,510 GBP2023-05-31
Net Current Assets/Liabilities
9,930 GBP2024-05-31
290 GBP2023-05-31
Total Assets Less Current Liabilities
222,410 GBP2024-05-31
183,170 GBP2023-05-31
Net Assets/Liabilities
183,450 GBP2024-05-31
159,460 GBP2023-05-31
Equity
Called up share capital
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Retained earnings (accumulated losses)
144,783 GBP2024-05-31
86,320 GBP2023-05-31
Equity
183,450 GBP2024-05-31
159,460 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,480 GBP2024-05-31
182,880 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
212,480 GBP2024-05-31
182,880 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
212,480 GBP2024-05-31
182,880 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,410 GBP2024-05-31
36,220 GBP2023-05-31
Other Creditors
Amounts falling due after one year
38,960 GBP2024-05-31
23,710 GBP2023-05-31