Turnover/Revenue
6,250,812 GBP2022-07-01 ~ 2023-06-30
5,530,313 GBP2021-06-03 ~ 2022-06-30
Cost of Sales
-4,857,542 GBP2022-07-01 ~ 2023-06-30
-4,618,474 GBP2021-06-03 ~ 2022-06-30
Gross Profit/Loss
1,393,270 GBP2022-07-01 ~ 2023-06-30
911,839 GBP2021-06-03 ~ 2022-06-30
Administrative Expenses
-716,140 GBP2022-07-01 ~ 2023-06-30
-588,590 GBP2021-06-03 ~ 2022-06-30
Operating Profit/Loss
677,130 GBP2022-07-01 ~ 2023-06-30
323,249 GBP2021-06-03 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
677,130 GBP2022-07-01 ~ 2023-06-30
323,249 GBP2021-06-03 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-78,337 GBP2022-07-01 ~ 2023-06-30
-42,898 GBP2021-06-03 ~ 2022-06-30
Profit/Loss
598,793 GBP2022-07-01 ~ 2023-06-30
280,351 GBP2021-06-03 ~ 2022-06-30
Property, Plant & Equipment
454,156 GBP2023-06-30
141,483 GBP2022-06-30
Total Inventories
120,768 GBP2023-06-30
53,187 GBP2022-06-30
Debtors
48,323 GBP2023-06-30
23,156 GBP2022-06-30
Cash at bank and in hand
187,871 GBP2023-06-30
121,256 GBP2022-06-30
Current Assets
356,962 GBP2023-06-30
197,599 GBP2022-06-30
Net Current Assets/Liabilities
239,989 GBP2023-06-30
138,869 GBP2022-06-30
Net Assets/Liabilities
694,145 GBP2023-06-30
280,352 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
694,144 GBP2023-06-30
280,351 GBP2022-06-30
Equity
694,145 GBP2023-06-30
280,352 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2021-06-03 ~ 2022-06-30
Issue of Equity Instruments
1 GBP2021-06-03 ~ 2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
598,793 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-185,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-06-03 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
490,234 GBP2023-06-30
123,183 GBP2022-06-30
Vehicles
121,675 GBP2023-06-30
53,671 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
611,909 GBP2023-06-30
176,854 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,684 GBP2023-06-30
24,637 GBP2022-06-30
Vehicles
35,069 GBP2023-06-30
10,734 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,753 GBP2023-06-30
35,371 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,047 GBP2022-07-01 ~ 2023-06-30
Vehicles
24,335 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,382 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
367,550 GBP2023-06-30
98,546 GBP2022-06-30
Vehicles
86,606 GBP2023-06-30
42,937 GBP2022-06-30
Trade Debtors/Trade Receivables
48,323 GBP2023-06-30
23,156 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,636 GBP2023-06-30
15,832 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
78,337 GBP2023-06-30
42,898 GBP2022-06-30