2022-06-012023-05-312023-05-31false07227873Multi Trade Plus Limited2023-10-1143390iso4217:GBPxbrli:pure072278732022-06-01072278732023-05-31072278732022-06-012023-05-31072278732021-06-01072278732022-05-31072278732021-06-012022-05-3107227873bus:SmallEntities2022-06-012023-05-3107227873bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107227873bus:FullAccounts2022-06-012023-05-3107227873bus:PrivateLimitedCompanyLtd2022-06-012023-05-3107227873core:WithinOneYear2023-05-3107227873core:AfterOneYear2023-05-3107227873core:WithinOneYear2022-05-3107227873core:AfterOneYear2022-05-3107227873core:ShareCapital2023-05-3107227873core:SharePremium2023-05-3107227873core:RevaluationReserve2023-05-3107227873core:OtherReservesSubtotal2023-05-3107227873core:RetainedEarningsAccumulatedLosses2023-05-3107227873core:ShareCapital2022-05-3107227873core:SharePremium2022-05-3107227873core:RevaluationReserve2022-05-3107227873core:OtherReservesSubtotal2022-05-3107227873core:RetainedEarningsAccumulatedLosses2022-05-3107227873core:LandBuildings2023-05-3107227873core:PlantMachinery2023-05-3107227873core:Vehicles2023-05-3107227873core:FurnitureFittings2023-05-3107227873core:OfficeEquipment2023-05-3107227873core:NetGoodwill2023-05-3107227873core:IntangibleAssetsOtherThanGoodwill2023-05-3107227873core:ListedExchangeTraded2023-05-3107227873core:UnlistedNon-exchangeTraded2023-05-3107227873core:LandBuildings2022-05-3107227873core:PlantMachinery2022-05-3107227873core:Vehicles2022-05-3107227873core:FurnitureFittings2022-05-3107227873core:OfficeEquipment2022-05-3107227873core:NetGoodwill2022-05-3107227873core:IntangibleAssetsOtherThanGoodwill2022-05-3107227873core:ListedExchangeTraded2022-05-3107227873core:UnlistedNon-exchangeTraded2022-05-3107227873core:LandBuildings2022-06-012023-05-3107227873core:PlantMachinery2022-06-012023-05-3107227873core:Vehicles2022-06-012023-05-3107227873core:FurnitureFittings2022-06-012023-05-3107227873core:OfficeEquipment2022-06-012023-05-3107227873core:NetGoodwill2022-06-012023-05-3107227873core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3107227873core:ListedExchangeTraded2022-06-012023-05-3107227873core:UnlistedNon-exchangeTraded2022-06-012023-05-3107227873core:MoreThanFiveYears2022-06-012023-05-3107227873core:Non-currentFinancialInstruments2023-05-3107227873core:Non-currentFinancialInstruments2022-05-3107227873dpl:CostSales2022-06-012023-05-3107227873dpl:DistributionCosts2022-06-012023-05-3107227873dpl:AdministrativeExpenses2022-06-012023-05-3107227873core:LandBuildings2022-06-012023-05-3107227873core:PlantMachinery2022-06-012023-05-3107227873core:Vehicles2022-06-012023-05-3107227873core:FurnitureFittings2022-06-012023-05-3107227873core:OfficeEquipment2022-06-012023-05-3107227873core:NetGoodwill2022-06-012023-05-3107227873core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3107227873dpl:GroupUndertakings2022-06-012023-05-3107227873dpl:ParticipatingInterests2022-06-012023-05-3107227873dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3107227873core:ListedExchangeTraded2022-06-012023-05-3107227873dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3107227873core:UnlistedNon-exchangeTraded2022-06-012023-05-3107227873dpl:CostSales2021-06-012022-05-3107227873dpl:DistributionCosts2021-06-012022-05-3107227873dpl:AdministrativeExpenses2021-06-012022-05-3107227873core:LandBuildings2021-06-012022-05-3107227873core:PlantMachinery2021-06-012022-05-3107227873core:Vehicles2021-06-012022-05-3107227873core:FurnitureFittings2021-06-012022-05-3107227873core:OfficeEquipment2021-06-012022-05-3107227873core:NetGoodwill2021-06-012022-05-3107227873core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3107227873dpl:GroupUndertakings2021-06-012022-05-3107227873dpl:ParticipatingInterests2021-06-012022-05-3107227873dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3107227873core:ListedExchangeTraded2021-06-012022-05-3107227873dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3107227873core:UnlistedNon-exchangeTraded2021-06-012022-05-3107227873core:NetGoodwill2023-05-3107227873core:IntangibleAssetsOtherThanGoodwill2023-05-3107227873core:LandBuildings2023-05-3107227873core:PlantMachinery2023-05-3107227873core:Vehicles2023-05-3107227873core:FurnitureFittings2023-05-3107227873core:OfficeEquipment2023-05-3107227873core:AfterOneYear2023-05-3107227873core:WithinOneYear2023-05-3107227873core:ListedExchangeTraded2023-05-3107227873core:UnlistedNon-exchangeTraded2023-05-3107227873core:ShareCapital2023-05-3107227873core:SharePremium2023-05-3107227873core:RevaluationReserve2023-05-3107227873core:OtherReservesSubtotal2023-05-3107227873core:RetainedEarningsAccumulatedLosses2023-05-3107227873core:NetGoodwill2022-05-3107227873core:IntangibleAssetsOtherThanGoodwill2022-05-3107227873core:LandBuildings2022-05-3107227873core:PlantMachinery2022-05-3107227873core:Vehicles2022-05-3107227873core:FurnitureFittings2022-05-3107227873core:OfficeEquipment2022-05-3107227873core:AfterOneYear2022-05-3107227873core:WithinOneYear2022-05-3107227873core:ListedExchangeTraded2022-05-3107227873core:UnlistedNon-exchangeTraded2022-05-3107227873core:ShareCapital2022-05-3107227873core:SharePremium2022-05-3107227873core:RevaluationReserve2022-05-3107227873core:OtherReservesSubtotal2022-05-3107227873core:RetainedEarningsAccumulatedLosses2022-05-3107227873core:NetGoodwill2021-06-0107227873core:IntangibleAssetsOtherThanGoodwill2021-06-0107227873core:LandBuildings2021-06-0107227873core:PlantMachinery2021-06-0107227873core:Vehicles2021-06-0107227873core:FurnitureFittings2021-06-0107227873core:OfficeEquipment2021-06-0107227873core:AfterOneYear2021-06-0107227873core:WithinOneYear2021-06-0107227873core:ListedExchangeTraded2021-06-0107227873core:UnlistedNon-exchangeTraded2021-06-0107227873core:ShareCapital2021-06-0107227873core:SharePremium2021-06-0107227873core:RevaluationReserve2021-06-0107227873core:OtherReservesSubtotal2021-06-0107227873core:RetainedEarningsAccumulatedLosses2021-06-0107227873core:AfterOneYear2022-06-012023-05-3107227873core:WithinOneYear2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:CostValuation2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-012023-05-3107227873core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3107227873core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3107227873core:Non-currentFinancialInstrumentscore:CostValuation2022-05-3107227873core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-3107227873core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-3107227873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-3107227873core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-3107227873core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-3107227873core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-3107227873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-3107227873core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-3107227873bus:Director12022-06-012023-05-31

Multi Trade Plus Limited

Registered Number
07227873
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

Multi Trade Plus Limited
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

J Givvons

Registered Address

139-143 Union Street
Oldham
OL1 1TE

Registered Number

07227873 (England and Wales)
Multi Trade Plus Limited
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5118,45934,908
118,45934,908
Current assets
Debtors6595,3091,068,543
Cash at bank and on hand747,105434,404
1,342,4141,502,947
Creditors amounts falling due within one year7(447,720)(753,392)
Net current assets (liabilities)894,694749,555
Total assets less current liabilities1,013,153784,463
Net assets1,013,153784,463
Capital and reserves
Called up share capital100100
Profit and loss account1,013,053784,363
Shareholders' funds1,013,153784,463
The financial statements were approved and authorised for issue by the Director on 11 October 2023, and are signed on its behalf by:
J Givvons
Director
Registered Company No. 07227873
Multi Trade Plus Limited
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year98
5.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 2248,76146,05794,818
Additions126,2162,727128,943
Disposals(33,000)-(33,000)
At 31 May 23141,97748,784190,761
Depreciation and impairment
At 01 June 2225,25534,65559,910
Charge for year28,5653,53332,098
On disposals(19,706)-(19,706)
At 31 May 2334,11438,18872,302
Net book value
At 31 May 23107,86310,596118,459
At 31 May 2223,50611,40234,908
6.Debtors

2023

2022

££
Trade debtors / trade receivables578,4191,052,659
Prepayments and accrued income16,89015,884
Total595,3091,068,543
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables274,425568,340
Bank borrowings and overdrafts59690
Taxation and social security123,164151,751
Accrued liabilities and deferred income49,53533,211
Total447,720753,392