Turnover/Revenue
16,800 GBP2024-07-01 ~ 2025-06-30
15,300 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-15,170 GBP2024-07-01 ~ 2025-06-30
-14,525 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,630 GBP2024-07-01 ~ 2025-06-30
775 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-595 GBP2024-07-01 ~ 2025-06-30
-514 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-500 GBP2024-07-01 ~ 2025-06-30
-479 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
535 GBP2024-07-01 ~ 2025-06-30
-218 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
535 GBP2024-07-01 ~ 2025-06-30
-218 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
535 GBP2024-07-01 ~ 2025-06-30
-218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
1 GBP2025-06-30
1 GBP2024-06-30
Total Inventories
30,195 GBP2025-06-30
31,440 GBP2024-06-30
Debtors
6,208 GBP2025-06-30
1,408 GBP2024-06-30
Cash at bank and in hand
439 GBP2025-06-30
1,345 GBP2024-06-30
Current Assets
36,842 GBP2025-06-30
34,193 GBP2024-06-30
Net Current Assets/Liabilities
-3,998 GBP2025-06-30
-4,533 GBP2024-06-30
Total Assets Less Current Liabilities
-3,997 GBP2025-06-30
-4,532 GBP2024-06-30
Net Assets/Liabilities
-3,997 GBP2025-06-30
-4,532 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-4,997 GBP2025-06-30
-5,532 GBP2024-06-30
Equity
-3,997 GBP2025-06-30
-4,532 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
570 GBP2025-06-30
570 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
570 GBP2025-06-30
570 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569 GBP2025-06-30
569 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569 GBP2025-06-30
569 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
6,208 GBP2025-06-30
1,408 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,840 GBP2025-06-30
38,726 GBP2024-06-30