Turnover/Revenue
9,207,723 GBP2021-07-01 ~ 2022-06-30
5,208,402 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-7,419,981 GBP2021-07-01 ~ 2022-06-30
-4,020,981 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
1,787,742 GBP2021-07-01 ~ 2022-06-30
1,187,421 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-992,516 GBP2021-07-01 ~ 2022-06-30
-590,050 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
795,226 GBP2021-07-01 ~ 2022-06-30
597,371 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
795,226 GBP2021-07-01 ~ 2022-06-30
597,371 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-122,282 GBP2021-07-01 ~ 2022-06-30
-124,091 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
672,944 GBP2021-07-01 ~ 2022-06-30
473,280 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
380,882 GBP2022-06-30
167,226 GBP2021-06-30
Total Inventories
211,488 GBP2022-06-30
88,445 GBP2021-06-30
Debtors
63,422 GBP2022-06-30
22,401 GBP2021-06-30
Cash at bank and in hand
208,549 GBP2022-06-30
39,611 GBP2021-06-30
Current Assets
483,459 GBP2022-06-30
150,457 GBP2021-06-30
Net Current Assets/Liabilities
315,343 GBP2022-06-30
11,055 GBP2021-06-30
Net Assets/Liabilities
696,225 GBP2022-06-30
178,281 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
696,224 GBP2022-06-30
178,280 GBP2021-06-30
Equity
696,225 GBP2022-06-30
178,281 GBP2021-06-30
Dividends Paid
-155,000 GBP2021-07-01 ~ 2022-06-30
-295,000 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
1 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
672,944 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
142021-07-01 ~ 2022-06-30
92020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
432,103 GBP2022-06-30
161,936 GBP2021-06-30
Vehicles
150,063 GBP2022-06-30
61,032 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
582,166 GBP2022-06-30
222,968 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,510 GBP2022-06-30
40,484 GBP2021-06-30
Vehicles
52,774 GBP2022-06-30
15,258 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,284 GBP2022-06-30
55,742 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108,026 GBP2021-07-01 ~ 2022-06-30
Vehicles
37,516 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,542 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
283,593 GBP2022-06-30
121,452 GBP2021-06-30
Vehicles
97,289 GBP2022-06-30
45,774 GBP2021-06-30
Trade Debtors/Trade Receivables
63,422 GBP2022-06-30
22,401 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,834 GBP2022-06-30
15,311 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
122,282 GBP2022-06-30
124,091 GBP2021-06-30