Turnover/Revenue
436,155 GBP2021-07-01 ~ 2022-06-30
234,333 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-339,524 GBP2021-07-01 ~ 2022-06-30
-144,013 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
96,631 GBP2021-07-01 ~ 2022-06-30
90,320 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-68,803 GBP2021-07-01 ~ 2022-06-30
-71,366 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
27,828 GBP2021-07-01 ~ 2022-06-30
18,954 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
27,828 GBP2021-07-01 ~ 2022-06-30
18,954 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,583 GBP2021-07-01 ~ 2022-06-30
-758 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
21,245 GBP2021-07-01 ~ 2022-06-30
18,196 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
46,763 GBP2022-06-30
56,541 GBP2021-06-30
Fixed Assets
46,763 GBP2022-06-30
56,541 GBP2021-06-30
Total Inventories
7,898 GBP2022-06-30
3,201 GBP2021-06-30
Trade Debtors/Trade Receivables
16,050 GBP2022-06-30
6,207 GBP2021-06-30
Cash at bank and in hand
1,589 GBP2022-06-30
1,053 GBP2021-06-30
Current Assets
25,537 GBP2022-06-30
10,461 GBP2021-06-30
Net Current Assets/Liabilities
-14,897 GBP2022-06-30
Total Assets Less Current Liabilities
31,866 GBP2022-06-30
49,936 GBP2021-06-30
Creditors
Amounts falling due after one year
-31,385 GBP2022-06-30
-42,700 GBP2021-06-30
Net Assets/Liabilities
481 GBP2022-06-30
7,236 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
381 GBP2022-06-30
7,136 GBP2021-06-30
Equity
481 GBP2022-06-30
7,236 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
84,548 GBP2022-06-30
83,018 GBP2021-06-30
Motor vehicles
56,564 GBP2022-06-30
55,034 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,785 GBP2022-06-30
26,477 GBP2021-06-30
Motor vehicles
27,743 GBP2022-06-30
20,920 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,308 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
6,823 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles
28,821 GBP2022-06-30
34,114 GBP2021-06-30
Finished Goods/Goods for Resale
7,898 GBP2022-06-30
3,201 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,050 GBP2022-06-30
4,885 GBP2021-06-30
Other Debtors
Amounts falling due within one year
1,322 GBP2021-06-30
Debtors
Amounts falling due within one year
16,050 GBP2022-06-30
6,207 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,269 GBP2022-06-30
3,246 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,170 GBP2022-06-30
2,493 GBP2021-06-30
Other Creditors
Amounts falling due within one year
22,995 GBP2022-06-30
11,327 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30