Turnover/Revenue
12,935,048 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-10,736,090 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
2,198,958 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-1,605,749 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
593,209 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-4,025 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
589,184 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-243,934 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
345,250 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,084,034 GBP2022-07-31
2,320,790 GBP2021-07-31
Total Inventories
80,595 GBP2022-07-31
Debtors
50,754 GBP2022-07-31
Cash at bank and in hand
287,600 GBP2022-07-31
Current Assets
418,949 GBP2022-07-31
Net Current Assets/Liabilities
137,555 GBP2022-07-31
Net Assets/Liabilities
2,221,589 GBP2022-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
2,221,588 GBP2022-07-31
2,529,282 GBP2021-07-31
Equity
2,221,589 GBP2022-07-31
2,529,283 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
345,250 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-652,944 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,981,226 GBP2022-07-31
3,606,226 GBP2021-07-31
Vehicles
688,987 GBP2022-07-31
606,065 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
4,670,213 GBP2022-07-31
4,212,291 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,195,850 GBP2022-07-31
1,600,725 GBP2021-07-31
Vehicles
390,329 GBP2022-07-31
290,776 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,586,179 GBP2022-07-31
1,891,501 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595,125 GBP2021-08-01 ~ 2022-07-31
Vehicles
99,553 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694,678 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
1,785,376 GBP2022-07-31
2,005,501 GBP2021-07-31
Vehicles
298,658 GBP2022-07-31
315,289 GBP2021-07-31
Trade Debtors/Trade Receivables
50,754 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,293 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
258,101 GBP2022-07-31