Turnover/Revenue
7,084,535 GBP2023-07-01 ~ 2024-06-30
4,816,921 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-4,309,030 GBP2023-07-01 ~ 2024-06-30
-2,693,814 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,775,505 GBP2023-07-01 ~ 2024-06-30
2,123,107 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-185,661 GBP2023-07-01 ~ 2024-06-30
-96,126 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,405,552 GBP2023-07-01 ~ 2024-06-30
-949,329 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,184,292 GBP2023-07-01 ~ 2024-06-30
1,077,652 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,184,292 GBP2023-07-01 ~ 2024-06-30
1,077,652 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-340,048 GBP2023-07-01 ~ 2024-06-30
-285,766 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
844,244 GBP2023-07-01 ~ 2024-06-30
791,886 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,855,327 GBP2024-06-30
1,318,164 GBP2023-06-30
Total Inventories
324,385 GBP2024-06-30
295,015 GBP2023-06-30
Debtors
184,245 GBP2024-06-30
135,122 GBP2023-06-30
Cash at bank and in hand
110,459 GBP2024-06-30
144,656 GBP2023-06-30
Current Assets
619,089 GBP2024-06-30
574,793 GBP2023-06-30
Net Current Assets/Liabilities
219,886 GBP2024-06-30
247,805 GBP2023-06-30
Net Assets/Liabilities
2,075,213 GBP2024-06-30
1,565,969 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,075,212 GBP2024-06-30
1,565,968 GBP2023-06-30
774,082 GBP2022-06-30
Equity
2,075,213 GBP2024-06-30
1,565,969 GBP2023-06-30
774,082 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
844,244 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-335,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,337,333 GBP2024-06-30
1,471,883 GBP2023-06-30
Vehicles
925,926 GBP2024-06-30
635,771 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,263,259 GBP2024-06-30
2,107,654 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,006,283 GBP2024-06-30
562,600 GBP2023-06-30
Vehicles
401,649 GBP2024-06-30
226,890 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,407,932 GBP2024-06-30
789,490 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443,683 GBP2023-07-01 ~ 2024-06-30
Vehicles
174,759 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,331,050 GBP2024-06-30
909,283 GBP2023-06-30
Vehicles
524,277 GBP2024-06-30
408,881 GBP2023-06-30
Trade Debtors/Trade Receivables
184,245 GBP2024-06-30
135,122 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,155 GBP2024-06-30
41,222 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
340,048 GBP2024-06-30
285,766 GBP2023-06-30