Turnover/Revenue
8,648,736 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-6,313,577 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
2,335,159 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-1,183,240 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
1,151,919 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
1,151,919 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-269,444 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
882,475 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
798,617 GBP2021-06-30
287,092 GBP2020-06-30
Total Inventories
666,598 GBP2021-06-30
Debtors
40,820 GBP2021-06-30
Cash at bank and in hand
167,357 GBP2021-06-30
Current Assets
874,775 GBP2021-06-30
Net Current Assets/Liabilities
586,417 GBP2021-06-30
Net Assets/Liabilities
1,385,034 GBP2021-06-30
Equity
Called up share capital
1 GBP2021-06-30
Retained earnings (accumulated losses)
1,385,033 GBP2021-06-30
847,558 GBP2020-06-30
Equity
1,385,034 GBP2021-06-30
847,558 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
882,475 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-345,000 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
1 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
122020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
987,756 GBP2021-06-30
272,500 GBP2020-06-30
Vehicles
172,645 GBP2021-06-30
110,170 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,160,401 GBP2021-06-30
382,670 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,033 GBP2021-06-30
68,125 GBP2020-06-30
Vehicles
63,751 GBP2021-06-30
27,453 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,784 GBP2021-06-30
95,578 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229,908 GBP2020-07-01 ~ 2021-06-30
Vehicles
36,298 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266,206 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
689,723 GBP2021-06-30
204,375 GBP2020-06-30
Vehicles
108,894 GBP2021-06-30
82,717 GBP2020-06-30
Trade Debtors/Trade Receivables
40,820 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,914 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
269,444 GBP2021-06-30