Turnover/Revenue
15,300 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-14,525 GBP2023-07-01 ~ 2024-06-30
-10,770 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
775 GBP2023-07-01 ~ 2024-06-30
1,230 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-514 GBP2023-07-01 ~ 2024-06-30
-370 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-479 GBP2023-07-01 ~ 2024-06-30
-538 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-218 GBP2023-07-01 ~ 2024-06-30
322 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-218 GBP2023-07-01 ~ 2024-06-30
322 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-218 GBP2023-07-01 ~ 2024-06-30
322 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1 GBP2024-06-30
1 GBP2023-06-30
Total Inventories
31,440 GBP2024-06-30
33,045 GBP2023-06-30
Debtors
1,408 GBP2024-06-30
708 GBP2023-06-30
Cash at bank and in hand
1,345 GBP2024-06-30
1,234 GBP2023-06-30
Current Assets
34,193 GBP2024-06-30
34,987 GBP2023-06-30
Net Current Assets/Liabilities
-4,533 GBP2024-06-30
-4,315 GBP2023-06-30
Total Assets Less Current Liabilities
-4,532 GBP2024-06-30
-4,314 GBP2023-06-30
Net Assets/Liabilities
-4,532 GBP2024-06-30
-4,314 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-5,532 GBP2024-06-30
-5,314 GBP2023-06-30
Equity
-4,532 GBP2024-06-30
-4,314 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
570 GBP2024-06-30
570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
570 GBP2024-06-30
570 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569 GBP2024-06-30
569 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569 GBP2024-06-30
569 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
1,408 GBP2024-06-30
708 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,726 GBP2024-06-30
39,302 GBP2023-06-30