46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Turnover/Revenue
390,796 GBP2022-05-12 ~ 2023-05-31
Cost of Sales
-232,192 GBP2022-05-12 ~ 2023-05-31
Gross Profit/Loss
158,604 GBP2022-05-12 ~ 2023-05-31
Administrative Expenses
-43,250 GBP2023-06-01 ~ 2024-05-31
-34,849 GBP2022-05-12 ~ 2023-05-31
Operating Profit/Loss
-43,250 GBP2023-06-01 ~ 2024-05-31
123,755 GBP2022-05-12 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
286 GBP2023-06-01 ~ 2024-05-31
2,750 GBP2022-05-12 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-233 GBP2023-06-01 ~ 2024-05-31
-725 GBP2022-05-12 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-43,197 GBP2023-06-01 ~ 2024-05-31
125,780 GBP2022-05-12 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,163 GBP2022-05-12 ~ 2023-05-31
Profit/Loss
-43,197 GBP2023-06-01 ~ 2024-05-31
112,617 GBP2022-05-12 ~ 2023-05-31
Property, Plant & Equipment
65,768 GBP2024-05-31
72,170 GBP2023-05-31
Fixed Assets - Investments
54,629 GBP2023-05-31
Fixed Assets
65,768 GBP2024-05-31
126,799 GBP2023-05-31
Debtors
11,472 GBP2024-05-31
14,581 GBP2023-05-31
Cash at bank and in hand
1,491 GBP2024-05-31
7,162 GBP2023-05-31
Current Assets
12,963 GBP2024-05-31
21,743 GBP2023-05-31
Net Current Assets/Liabilities
3,653 GBP2024-05-31
-14,181 GBP2023-05-31
Total Assets Less Current Liabilities
69,421 GBP2024-05-31
112,618 GBP2023-05-31
Net Assets/Liabilities
69,421 GBP2024-05-31
112,618 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
69,420 GBP2024-05-31
112,617 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-05-12 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,000 GBP2024-05-31
73,000 GBP2023-05-31
Computers
957 GBP2024-05-31
957 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
73,957 GBP2024-05-31
73,957 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,604 GBP2024-05-31
1,521 GBP2023-05-31
Computers
585 GBP2024-05-31
266 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,189 GBP2024-05-31
1,787 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,083 GBP2023-06-01 ~ 2024-05-31
Computers
319 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,402 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
65,396 GBP2024-05-31
71,479 GBP2023-05-31
Computers
372 GBP2024-05-31
691 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,405 GBP2024-05-31
11,566 GBP2023-05-31
Prepayments/Accrued Income
Current
2,871 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
67 GBP2024-05-31
144 GBP2023-05-31
Trade Creditors/Trade Payables
Current
250 GBP2024-05-31
25,511 GBP2023-05-31
Corporation Tax Payable
Current
13,163 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
-2,750 GBP2023-05-31
Amounts owed to directors
Current
9,060 GBP2024-05-31