Turnover/Revenue
13,857,424 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-11,768,068 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
2,089,356 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-184,226 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,362,516 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
542,614 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-15,227 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
527,387 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-207,723 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
319,664 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
1,150,000 GBP2022-05-31
Property, Plant & Equipment
1,697,677 GBP2022-05-31
812,569 GBP2021-05-31
Fixed Assets
2,847,677 GBP2022-05-31
Total Inventories
926,026 GBP2022-05-31
Debtors
75,337 GBP2022-05-31
Cash at bank and in hand
227,041 GBP2022-05-31
Current Assets
1,228,404 GBP2022-05-31
Net Current Assets/Liabilities
978,435 GBP2022-05-31
Net Assets/Liabilities
3,826,112 GBP2022-05-31
Equity
Called up share capital
1,000,000 GBP2022-05-31
Retained earnings (accumulated losses)
2,826,112 GBP2022-05-31
Equity
3,826,112 GBP2022-05-31
Average Number of Employees
152021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
1,150,000 GBP2022-05-31
1,150,000 GBP2021-05-31
Intangible Assets
Goodwill
1,150,000 GBP2022-05-31
1,150,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,316,496 GBP2022-05-31
1,066,496 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,517,496 GBP2022-05-31
1,066,496 GBP2021-05-31
Vehicles
201,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
769,569 GBP2022-05-31
253,927 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819,819 GBP2022-05-31
253,927 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
515,642 GBP2021-06-01 ~ 2022-05-31
Vehicles
50,250 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565,892 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
50,250 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
1,546,927 GBP2022-05-31
812,569 GBP2021-05-31
Vehicles
150,750 GBP2022-05-31
Trade Debtors/Trade Receivables
75,337 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,246 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
207,723 GBP2022-05-31