Turnover/Revenue
4,014,500 GBP2023-07-01 ~ 2024-06-30
1,015,140 GBP2022-06-12 ~ 2023-06-30
Cost of Sales
-1,502,365 GBP2023-07-01 ~ 2024-06-30
-451,025 GBP2022-06-12 ~ 2023-06-30
Gross Profit/Loss
2,512,135 GBP2023-07-01 ~ 2024-06-30
564,115 GBP2022-06-12 ~ 2023-06-30
Distribution Costs
-851,099 GBP2023-07-01 ~ 2024-06-30
-239,806 GBP2022-06-12 ~ 2023-06-30
Administrative Expenses
-194,232 GBP2023-07-01 ~ 2024-06-30
-97,161 GBP2022-06-12 ~ 2023-06-30
Operating Profit/Loss
1,466,804 GBP2023-07-01 ~ 2024-06-30
227,148 GBP2022-06-12 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,466,804 GBP2023-07-01 ~ 2024-06-30
227,148 GBP2022-06-12 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-256,600 GBP2023-07-01 ~ 2024-06-30
-12,411 GBP2022-06-12 ~ 2023-06-30
Property, Plant & Equipment
1,088,478 GBP2024-06-30
237,198 GBP2023-06-30
Fixed Assets
1,088,478 GBP2024-06-30
237,198 GBP2023-06-30
Total Inventories
451,125 GBP2024-06-30
Debtors
112,590 GBP2024-06-30
Cash at bank and in hand
182,184 GBP2024-06-30
25,210 GBP2023-06-30
Current Assets
745,899 GBP2024-06-30
25,210 GBP2023-06-30
Net Current Assets/Liabilities
336,464 GBP2024-06-30
-22,460 GBP2023-06-30
Total Assets Less Current Liabilities
1,424,942 GBP2024-06-30
214,738 GBP2023-06-30
Net Assets/Liabilities
1,424,942 GBP2024-06-30
214,738 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,424,941 GBP2024-06-30
214,737 GBP2023-06-30
Equity
1,424,942 GBP2024-06-30
214,738 GBP2023-06-30
Average Number of Employees
632023-07-01 ~ 2024-06-30
92022-06-12 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
415,116 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
1,003,238 GBP2024-06-30
316,265 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,418,354 GBP2024-06-30
316,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329,876 GBP2024-06-30
79,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,876 GBP2024-06-30
79,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
415,116 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
673,362 GBP2024-06-30
237,198 GBP2023-06-30
Other types of inventories not specified separately
451,125 GBP2024-06-30
Trade Debtors/Trade Receivables
112,590 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133,571 GBP2024-06-30
35,259 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
256,600 GBP2024-06-30
12,411 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,264 GBP2024-06-30