Turnover/Revenue
8,080,216 GBP2021-07-01 ~ 2022-06-30
3,591,207 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-6,083,371 GBP2021-07-01 ~ 2022-06-30
-2,825,822 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
1,996,845 GBP2021-07-01 ~ 2022-06-30
765,385 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-1,364,864 GBP2021-07-01 ~ 2022-06-30
-517,189 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
631,981 GBP2021-07-01 ~ 2022-06-30
248,196 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-6,210 GBP2021-07-01 ~ 2022-06-30
-4,968 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
625,771 GBP2021-07-01 ~ 2022-06-30
243,228 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-146,997 GBP2021-07-01 ~ 2022-06-30
-62,079 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
478,774 GBP2021-07-01 ~ 2022-06-30
181,149 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
443,695 GBP2022-06-30
250,519 GBP2021-06-30
Total Inventories
39,603 GBP2022-06-30
18,625 GBP2021-06-30
Debtors
42,089 GBP2022-06-30
31,177 GBP2021-06-30
Cash at bank and in hand
97,694 GBP2022-06-30
72,366 GBP2021-06-30
Current Assets
179,386 GBP2022-06-30
122,168 GBP2021-06-30
Net Current Assets/Liabilities
17,594 GBP2022-06-30
46,996 GBP2021-06-30
Net Assets/Liabilities
461,289 GBP2022-06-30
297,515 GBP2021-06-30
Equity
Share premium
1 GBP2022-06-30
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
461,288 GBP2022-06-30
297,514 GBP2021-06-30
116,365 GBP2020-06-30
Equity
461,289 GBP2022-06-30
297,515 GBP2021-06-30
116,366 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
478,774 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-315,000 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
122021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
455,068 GBP2022-06-30
197,500 GBP2021-06-30
Vehicles
136,525 GBP2022-06-30
136,525 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
591,593 GBP2022-06-30
334,025 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113,767 GBP2021-07-01 ~ 2022-06-30
Vehicles
34,131 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,898 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,767 GBP2022-06-30
Vehicles
34,131 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,898 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
341,301 GBP2022-06-30
197,500 GBP2021-06-30
Vehicles
102,394 GBP2022-06-30
136,525 GBP2021-06-30
Trade Debtors/Trade Receivables
42,089 GBP2022-06-30
31,177 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,795 GBP2022-06-30
13,093 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
146,997 GBP2022-06-30
62,079 GBP2021-06-30