Turnover/Revenue
658,000 GBP2021-05-31 ~ 2022-05-30
123,200 GBP2020-06-01 ~ 2021-05-30
Cost of Sales
-386,360 GBP2021-05-31 ~ 2022-05-30
-41,360 GBP2020-06-01 ~ 2021-05-30
Gross Profit/Loss
271,640 GBP2021-05-31 ~ 2022-05-30
81,840 GBP2020-06-01 ~ 2021-05-30
Distribution Costs
-56,200 GBP2021-05-31 ~ 2022-05-30
-21,600 GBP2020-06-01 ~ 2021-05-30
Administrative Expenses
-23,400 GBP2021-05-31 ~ 2022-05-30
-16,840 GBP2020-06-01 ~ 2021-05-30
Operating Profit/Loss
192,040 GBP2021-05-31 ~ 2022-05-30
43,400 GBP2020-06-01 ~ 2021-05-30
Profit/Loss on Ordinary Activities Before Tax
192,040 GBP2021-05-31 ~ 2022-05-30
43,400 GBP2020-06-01 ~ 2021-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,487 GBP2021-05-31 ~ 2022-05-30
-12,048 GBP2020-06-01 ~ 2021-05-30
Property, Plant & Equipment
76,380 GBP2022-05-30
5,398 GBP2021-05-30
Fixed Assets
76,380 GBP2022-05-30
5,398 GBP2021-05-30
Debtors
25,910 GBP2022-05-30
Cash at bank and in hand
41,914 GBP2022-05-30
60,316 GBP2021-05-30
Current Assets
67,824 GBP2022-05-30
60,316 GBP2021-05-30
Net Current Assets/Liabilities
67,824 GBP2022-05-30
60,316 GBP2021-05-30
Total Assets Less Current Liabilities
144,204 GBP2022-05-30
65,714 GBP2021-05-30
Net Assets/Liabilities
122,290 GBP2022-05-30
5,524 GBP2021-05-30
Equity
Called up share capital
122,290 GBP2022-05-30
5,524 GBP2021-05-30
Equity
122,290 GBP2022-05-30
5,524 GBP2021-05-30
Average Number of Employees
32021-05-31 ~ 2022-05-30
02020-06-01 ~ 2021-05-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,208 GBP2022-05-30
6,208 GBP2021-05-30
Vehicles
70,982 GBP2022-05-30
0 GBP2021-05-30
Property, Plant & Equipment - Gross Cost
77,190 GBP2022-05-30
6,208 GBP2021-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
810 GBP2022-05-30
810 GBP2021-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810 GBP2022-05-30
810 GBP2021-05-30
Property, Plant & Equipment
Office equipment
5,398 GBP2022-05-30
5,398 GBP2021-05-30
Vehicles
70,982 GBP2022-05-30
0 GBP2021-05-30
Trade Debtors/Trade Receivables
25,910 GBP2022-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,914 GBP2022-05-30
60,190 GBP2021-05-30