Turnover/Revenue
3,083,338 GBP2023-07-01 ~ 2024-06-30
2,079,233 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-2,569,404 GBP2023-07-01 ~ 2024-06-30
-1,713,646 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
513,934 GBP2023-07-01 ~ 2024-06-30
365,587 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-387,522 GBP2023-07-01 ~ 2024-06-30
-248,903 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
126,412 GBP2023-07-01 ~ 2024-06-30
116,684 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
126,412 GBP2023-07-01 ~ 2024-06-30
116,684 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
126,412 GBP2023-07-01 ~ 2024-06-30
116,684 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
47,162 GBP2024-06-30
13,800 GBP2023-06-30
Fixed Assets
47,162 GBP2024-06-30
13,800 GBP2023-06-30
Debtors
1,197,224 GBP2024-06-30
994,405 GBP2023-06-30
Cash at bank and in hand
38,642 GBP2024-06-30
25,694 GBP2023-06-30
Current Assets
1,235,866 GBP2024-06-30
1,020,099 GBP2023-06-30
Net Current Assets/Liabilities
994,704 GBP2024-06-30
758,538 GBP2023-06-30
Total Assets Less Current Liabilities
1,041,866 GBP2024-06-30
772,338 GBP2023-06-30
Net Assets/Liabilities
654,504 GBP2024-06-30
378,962 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
654,502 GBP2024-06-30
378,960 GBP2023-06-30
Equity
654,504 GBP2024-06-30
378,962 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
27,162 GBP2024-06-30
13,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,162 GBP2024-06-30
13,800 GBP2023-06-30
Office equipment
20,000 GBP2024-06-30
Property, Plant & Equipment
Office equipment
20,000 GBP2024-06-30
Vehicles
27,162 GBP2024-06-30
13,800 GBP2023-06-30
Trade Debtors/Trade Receivables
1,197,224 GBP2024-06-30
994,405 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
241,162 GBP2024-06-30
173,168 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
88,393 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,100 GBP2024-06-30
44,175 GBP2023-06-30
Other Creditors
Amounts falling due after one year
348,262 GBP2024-06-30
349,201 GBP2023-06-30