Turnover/Revenue
8,947,835 GBP2021-06-01 ~ 2022-05-31
1,450,000 GBP2020-05-28 ~ 2021-05-31
Cost of Sales
-7,963,563 GBP2021-06-01 ~ 2022-05-31
-1,261,500 GBP2020-05-28 ~ 2021-05-31
Gross Profit/Loss
984,272 GBP2021-06-01 ~ 2022-05-31
188,500 GBP2020-05-28 ~ 2021-05-31
Distribution Costs
-129,675 GBP2021-06-01 ~ 2022-05-31
-43,225 GBP2020-05-28 ~ 2021-05-31
Administrative Expenses
-403,623 GBP2021-06-01 ~ 2022-05-31
-79,566 GBP2020-05-28 ~ 2021-05-31
Operating Profit/Loss
450,974 GBP2021-06-01 ~ 2022-05-31
65,709 GBP2020-05-28 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
450,974 GBP2021-06-01 ~ 2022-05-31
65,709 GBP2020-05-28 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-76,688 GBP2021-06-01 ~ 2022-05-31
-12,035 GBP2020-05-28 ~ 2021-05-31
Property, Plant & Equipment
37,577 GBP2022-05-31
13,649 GBP2021-05-31
Fixed Assets
37,577 GBP2022-05-31
13,649 GBP2021-05-31
Total Inventories
325,000 GBP2022-05-31
52,712 GBP2021-05-31
Debtors
169,451 GBP2022-05-31
26,014 GBP2021-05-31
Cash at bank and in hand
277,423 GBP2022-05-31
47,121 GBP2021-05-31
Current Assets
771,874 GBP2022-05-31
125,847 GBP2021-05-31
Net Current Assets/Liabilities
391,381 GBP2022-05-31
41,023 GBP2021-05-31
Total Assets Less Current Liabilities
428,958 GBP2022-05-31
54,672 GBP2021-05-31
Net Assets/Liabilities
428,958 GBP2022-05-31
54,672 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
374,286 GBP2022-05-31
53,672 GBP2021-05-31
Equity
428,958 GBP2022-05-31
54,672 GBP2021-05-31
Average Number of Employees
142021-06-01 ~ 2022-05-31
72020-05-28 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,061 GBP2022-05-31
17,061 GBP2021-05-31
Vehicles
36,453 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
53,514 GBP2022-05-31
17,061 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,824 GBP2022-05-31
3,412 GBP2021-05-31
Vehicles
9,113 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,937 GBP2022-05-31
3,412 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,412 GBP2021-06-01 ~ 2022-05-31
Vehicles
9,113 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,525 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,237 GBP2022-05-31
13,649 GBP2021-05-31
Vehicles
27,340 GBP2022-05-31
0 GBP2021-05-31
Other types of inventories not specified separately
325,000 GBP2022-05-31
52,712 GBP2021-05-31
Trade Debtors/Trade Receivables
169,451 GBP2022-05-31
26,014 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380,493 GBP2022-05-31
84,824 GBP2021-05-31