Turnover/Revenue
2,069,709 GBP2024-06-26 ~ 2025-06-25
1,592,084 GBP2023-06-27 ~ 2024-06-25
Cost of Sales
-1,452,965 GBP2024-06-26 ~ 2025-06-25
-1,162,372 GBP2023-06-27 ~ 2024-06-25
Gross Profit/Loss
616,744 GBP2024-06-26 ~ 2025-06-25
429,712 GBP2023-06-27 ~ 2024-06-25
Administrative Expenses
-114,792 GBP2024-06-26 ~ 2025-06-25
-85,031 GBP2023-06-27 ~ 2024-06-25
Operating Profit/Loss
501,952 GBP2024-06-26 ~ 2025-06-25
344,681 GBP2023-06-27 ~ 2024-06-25
Profit/Loss on Ordinary Activities Before Tax
501,952 GBP2024-06-26 ~ 2025-06-25
344,681 GBP2023-06-27 ~ 2024-06-25
Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-06-25
1 GBP2024-06-25
Property, Plant & Equipment
253,594 GBP2025-06-25
121,847 GBP2024-06-25
Fixed Assets
253,594 GBP2025-06-25
121,847 GBP2024-06-25
Total Inventories
380,923 GBP2025-06-25
176,932 GBP2024-06-25
Debtors
178,394 GBP2025-06-25
42,518 GBP2024-06-25
Cash at bank and in hand
124,776 GBP2025-06-25
86,612 GBP2024-06-25
Current Assets
684,093 GBP2025-06-25
306,062 GBP2024-06-25
Net Current Assets/Liabilities
601,512 GBP2025-06-25
227,557 GBP2024-06-25
Total Assets Less Current Liabilities
855,107 GBP2025-06-25
349,405 GBP2024-06-25
Net Assets/Liabilities
846,634 GBP2025-06-25
344,681 GBP2024-06-25
Equity
Called up share capital
1 GBP2025-06-25
1 GBP2024-06-25
Retained earnings (accumulated losses)
846,633 GBP2025-06-25
344,680 GBP2024-06-25
Equity
846,634 GBP2025-06-25
344,681 GBP2024-06-25
Average Number of Employees
552024-06-26 ~ 2025-06-25
512023-06-27 ~ 2024-06-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,003 GBP2025-06-25
59,083 GBP2024-06-25
Tools/Equipment for furniture and fittings
56,113 GBP2025-06-25
22,173 GBP2024-06-25
Office equipment
71,267 GBP2025-06-25
30,674 GBP2024-06-25
Vehicles
76,760 GBP2025-06-25
9,917 GBP2024-06-25
Property, Plant & Equipment - Gross Cost
347,143 GBP2025-06-25
121,847 GBP2024-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,928 GBP2025-06-25
0 GBP2024-06-25
Tools/Equipment for furniture and fittings
8,939 GBP2025-06-25
0 GBP2024-06-25
Office equipment
22,938 GBP2025-06-25
0 GBP2024-06-25
Vehicles
27,744 GBP2025-06-25
0 GBP2024-06-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,549 GBP2025-06-25
0 GBP2024-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,928 GBP2024-06-26 ~ 2025-06-25
Tools/Equipment for furniture and fittings
8,939 GBP2024-06-26 ~ 2025-06-25
Office equipment
22,938 GBP2024-06-26 ~ 2025-06-25
Vehicles
27,744 GBP2024-06-26 ~ 2025-06-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,549 GBP2024-06-26 ~ 2025-06-25
Property, Plant & Equipment
Plant and equipment
109,075 GBP2025-06-25
59,083 GBP2024-06-25
Tools/Equipment for furniture and fittings
47,174 GBP2025-06-25
22,173 GBP2024-06-25
Office equipment
48,329 GBP2025-06-25
30,674 GBP2024-06-25
Vehicles
49,016 GBP2025-06-25
9,917 GBP2024-06-25
Other types of inventories not specified separately
380,923 GBP2025-06-25
176,932 GBP2024-06-25
Trade Debtors/Trade Receivables
178,394 GBP2025-06-25
42,518 GBP2024-06-25
Trade Creditors/Trade Payables
Amounts falling due within one year
93,874 GBP2025-06-25
83,274 GBP2024-06-25