Turnover/Revenue
6,279,463 GBP2022-06-01 ~ 2023-05-31
4,949,257 GBP2021-05-31 ~ 2022-05-31
Cost of Sales
-4,885,761 GBP2022-06-01 ~ 2023-05-31
-3,967,418 GBP2021-05-31 ~ 2022-05-31
Gross Profit/Loss
1,393,702 GBP2022-06-01 ~ 2023-05-31
981,839 GBP2021-05-31 ~ 2022-05-31
Administrative Expenses
-649,000 GBP2022-06-01 ~ 2023-05-31
-472,287 GBP2021-05-31 ~ 2022-05-31
Operating Profit/Loss
744,702 GBP2022-06-01 ~ 2023-05-31
509,552 GBP2021-05-31 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
744,702 GBP2022-06-01 ~ 2023-05-31
509,552 GBP2021-05-31 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-86,557 GBP2022-06-01 ~ 2023-05-31
-80,035 GBP2021-05-31 ~ 2022-05-31
Profit/Loss
658,145 GBP2022-06-01 ~ 2023-05-31
429,517 GBP2021-05-31 ~ 2022-05-31
Property, Plant & Equipment
507,941 GBP2023-05-31
178,711 GBP2022-05-31
Total Inventories
207,749 GBP2023-05-31
145,832 GBP2022-05-31
Debtors
69,840 GBP2023-05-31
55,132 GBP2022-05-31
Cash at bank and in hand
193,723 GBP2023-05-31
43,954 GBP2022-05-31
Current Assets
471,312 GBP2023-05-31
244,918 GBP2022-05-31
Net Current Assets/Liabilities
336,722 GBP2023-05-31
125,807 GBP2022-05-31
Net Assets/Liabilities
844,663 GBP2023-05-31
304,518 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
844,662 GBP2023-05-31
304,517 GBP2022-05-31
Equity
844,663 GBP2023-05-31
304,518 GBP2022-05-31
Dividends Paid
-118,000 GBP2022-06-01 ~ 2023-05-31
-125,000 GBP2021-05-31 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-05-31 ~ 2022-05-31
Issue of Equity Instruments
1 GBP2021-05-31 ~ 2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
658,145 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-05-31 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
511,800 GBP2023-05-31
113,149 GBP2022-05-31
Vehicles
178,974 GBP2023-05-31
110,240 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
690,774 GBP2023-05-31
223,389 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,990 GBP2023-05-31
22,630 GBP2022-05-31
Vehicles
57,843 GBP2023-05-31
22,048 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,833 GBP2023-05-31
44,678 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,360 GBP2022-06-01 ~ 2023-05-31
Vehicles
35,795 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
386,810 GBP2023-05-31
90,519 GBP2022-05-31
Vehicles
121,131 GBP2023-05-31
88,192 GBP2022-05-31
Trade Debtors/Trade Receivables
69,840 GBP2023-05-31
55,132 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,033 GBP2023-05-31
39,076 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
86,557 GBP2023-05-31
80,035 GBP2022-05-31