Turnover/Revenue
1,032,624 GBP2020-06-01 ~ 2021-05-31
863,574 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-331,595 GBP2020-06-01 ~ 2021-05-31
-368,548 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
701,029 GBP2020-06-01 ~ 2021-05-31
495,026 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-162,069 GBP2020-06-01 ~ 2021-05-31
-142,959 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
538,960 GBP2020-06-01 ~ 2021-05-31
352,067 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
538,960 GBP2020-06-01 ~ 2021-05-31
352,067 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-102,402 GBP2020-06-01 ~ 2021-05-31
-66,892 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
436,558 GBP2020-06-01 ~ 2021-05-31
285,175 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
82,267 GBP2021-05-31
82,267 GBP2020-05-31
Total Inventories
388,289 GBP2021-05-31
280,639 GBP2020-05-31
Debtors
429,589 GBP2021-05-31
159,633 GBP2020-05-31
Cash at bank and in hand
152,375 GBP2021-05-31
38,635 GBP2020-05-31
Current Assets
970,253 GBP2021-05-31
478,907 GBP2020-05-31
Net Current Assets/Liabilities
639,566 GBP2021-05-31
203,008 GBP2020-05-31
Net Assets/Liabilities
721,833 GBP2021-05-31
285,275 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
721,733 GBP2021-05-31
285,175 GBP2020-05-31
Equity
721,833 GBP2021-05-31
285,275 GBP2020-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-06-01 ~ 2020-05-31
Issue of Equity Instruments
100 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
436,558 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
92020-06-01 ~ 2021-05-31
82019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,628 GBP2021-05-31
43,628 GBP2020-05-31
Vehicles
38,639 GBP2021-05-31
38,639 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
82,267 GBP2021-05-31
82,267 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
43,628 GBP2021-05-31
43,628 GBP2020-05-31
Vehicles
38,639 GBP2021-05-31
38,639 GBP2020-05-31
Trade Debtors/Trade Receivables
429,589 GBP2021-05-31
159,633 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,484 GBP2021-05-31
83,645 GBP2020-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
106,536 GBP2021-05-31
110,639 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
118,667 GBP2021-05-31
81,615 GBP2020-05-31