Turnover/Revenue
3,981,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,026,739 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,954,261 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-765,797 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,188,464 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,188,464 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-247,544 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
940,920 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
538,773 GBP2023-03-31
176,126 GBP2022-03-31
Fixed Assets - Investments
55,275 GBP2023-03-31
Fixed Assets
594,048 GBP2023-03-31
Total Inventories
165,455 GBP2023-03-31
Debtors
108,678 GBP2023-03-31
Current assets - Investments
35,125 GBP2023-03-31
Cash at bank and in hand
457,225 GBP2023-03-31
Current Assets
766,483 GBP2023-03-31
Creditors
Amounts falling due within one year
-32,436 GBP2023-03-31
Net Current Assets/Liabilities
734,047 GBP2023-03-31
Net Assets/Liabilities
1,328,095 GBP2023-03-31
Equity
Share premium
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,328,094 GBP2023-03-31
387,174 GBP2022-03-31
Equity
1,328,095 GBP2023-03-31
387,174 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
940,920 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
457,597 GBP2023-03-31
176,126 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
653,172 GBP2023-03-31
176,126 GBP2022-03-31
Vehicles
195,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114,399 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,399 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,399 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
343,198 GBP2023-03-31
176,126 GBP2022-03-31
Vehicles
195,575 GBP2023-03-31
Trade Debtors/Trade Receivables
62,133 GBP2023-03-31
Other Debtors
46,545 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,436 GBP2023-03-31