Turnover/Revenue
5,770,178 GBP2020-05-22 ~ 2021-05-31
Cost of Sales
-4,514,113 GBP2020-05-22 ~ 2021-05-31
Gross Profit/Loss
1,256,065 GBP2020-05-22 ~ 2021-05-31
Administrative Expenses
-1,041,830 GBP2020-05-22 ~ 2021-05-31
Operating Profit/Loss
214,235 GBP2020-05-22 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
214,235 GBP2020-05-22 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,161 GBP2020-05-22 ~ 2021-05-31
Profit/Loss
202,074 GBP2020-05-22 ~ 2021-05-31
Property, Plant & Equipment
124,812 GBP2021-05-31
Fixed Assets
124,812 GBP2021-05-31
Debtors
235,295 GBP2021-05-31
Cash at bank and in hand
126,457 GBP2021-05-31
Current Assets
361,752 GBP2021-05-31
Net Current Assets/Liabilities
77,362 GBP2021-05-31
Total Assets Less Current Liabilities
202,174 GBP2021-05-31
Net Assets/Liabilities
202,174 GBP2021-05-31
Equity
Called up share capital
100 GBP2021-05-31
Retained earnings (accumulated losses)
202,074 GBP2021-05-31
Equity
202,174 GBP2021-05-31
Average Number of Employees
92020-05-22 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,803 GBP2021-05-31
Tools/Equipment for furniture and fittings
28,750 GBP2021-05-31
Office equipment
45,650 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
151,203 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,365 GBP2020-05-22 ~ 2021-05-31
Tools/Equipment for furniture and fittings
5,750 GBP2020-05-22 ~ 2021-05-31
Office equipment
9,276 GBP2020-05-22 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,391 GBP2020-05-22 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,365 GBP2021-05-31
Tools/Equipment for furniture and fittings
5,750 GBP2021-05-31
Office equipment
9,276 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,391 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
65,438 GBP2021-05-31
Tools/Equipment for furniture and fittings
23,000 GBP2021-05-31
Office equipment
36,374 GBP2021-05-31
Trade Debtors/Trade Receivables
235,295 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284,390 GBP2021-05-31