Turnover/Revenue
2,695,490 GBP2022-07-01 ~ 2023-06-30
1,171,123 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-2,040,655 GBP2022-07-01 ~ 2023-06-30
-900,000 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
654,835 GBP2022-07-01 ~ 2023-06-30
271,123 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-399,795 GBP2022-07-01 ~ 2023-06-30
-210,100 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
255,040 GBP2022-07-01 ~ 2023-06-30
61,023 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
255,040 GBP2022-07-01 ~ 2023-06-30
61,023 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48,458 GBP2022-07-01 ~ 2023-06-30
-8,989 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
75,895 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
75,895 GBP2023-06-30
0 GBP2022-06-30
Debtors
129,621 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
130,161 GBP2023-06-30
89,460 GBP2022-06-30
Current Assets
259,782 GBP2023-06-30
89,460 GBP2022-06-30
Net Current Assets/Liabilities
198,481 GBP2023-06-30
67,794 GBP2022-06-30
Total Assets Less Current Liabilities
274,376 GBP2023-06-30
67,794 GBP2022-06-30
Net Assets/Liabilities
274,376 GBP2023-06-30
67,794 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
274,375 GBP2023-06-30
67,793 GBP2022-06-30
Equity
274,376 GBP2023-06-30
67,794 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
94,870 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
94,870 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,975 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,975 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
18,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
75,895 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
129,621 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,301 GBP2023-06-30
21,666 GBP2022-06-30