Turnover/Revenue
385,571 GBP2021-07-01 ~ 2022-06-30
464,331 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
303,282 GBP2021-07-01 ~ 2022-06-30
320,801 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
82,289 GBP2021-07-01 ~ 2022-06-30
143,530 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
6,517 GBP2021-07-01 ~ 2022-06-30
17,506 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
68,147 GBP2021-07-01 ~ 2022-06-30
55,977 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
23,030 GBP2021-07-01 ~ 2022-06-30
70,047 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,376 GBP2021-07-01 ~ 2022-06-30
2,860 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
18,654 GBP2021-07-01 ~ 2022-06-30
67,187 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
34,388 GBP2022-06-30
12,012 GBP2021-06-30
Cash at bank and in hand
15,544 GBP2022-06-30
9,039 GBP2021-06-30
Creditors
Current
21,130 GBP2022-06-30
29,143 GBP2021-06-30
Net Current Assets/Liabilities
-5,586 GBP2022-06-30
-20,104 GBP2021-06-30
Total Assets Less Current Liabilities
28,802 GBP2022-06-30
-8,092 GBP2021-06-30
Creditors
Non-current
68,024 GBP2022-06-30
45,784 GBP2021-06-30
Net Assets/Liabilities
-39,222 GBP2022-06-30
-53,876 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-39,222 GBP2022-06-30
-53,876 GBP2021-06-30
Equity
-39,222 GBP2022-06-30
-53,876 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,912 GBP2021-07-01 ~ 2022-06-30
633 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,946 GBP2022-06-30
41,658 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,558 GBP2022-06-30
29,646 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,912 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
34,388 GBP2022-06-30
12,012 GBP2021-06-30
Other Taxation & Social Security Payable
Current
21,130 GBP2022-06-30
29,143 GBP2021-06-30
Other Creditors
Non-current
68,024 GBP2022-06-30
45,784 GBP2021-06-30