Gross Profit/Loss
9,936 GBP2022-07-01 ~ 2023-06-30
7,844 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-1,117 GBP2022-07-01 ~ 2023-06-30
-541 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-6,921 GBP2022-07-01 ~ 2023-06-30
-3,198 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,898 GBP2022-07-01 ~ 2023-06-30
4,105 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,898 GBP2022-07-01 ~ 2023-06-30
4,105 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,898 GBP2022-07-01 ~ 2023-06-30
4,105 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,116 GBP2023-06-30
1,515 GBP2022-06-30
Fixed Assets
1,116 GBP2023-06-30
1,515 GBP2022-06-30
Total Inventories
27,333 GBP2023-06-30
27,018 GBP2022-06-30
Debtors
3,764 GBP2023-06-30
264 GBP2022-06-30
Cash at bank and in hand
1,655 GBP2023-06-30
1,182 GBP2022-06-30
Current Assets
32,752 GBP2023-06-30
28,464 GBP2022-06-30
Creditors
Amounts falling due within one year
-7,617 GBP2023-06-30
-4,866 GBP2022-06-30
Net Current Assets/Liabilities
25,135 GBP2023-06-30
23,598 GBP2022-06-30
Total Assets Less Current Liabilities
26,251 GBP2023-06-30
25,113 GBP2022-06-30
Creditors
Amounts falling due after one year
-30,981 GBP2023-06-30
-31,319 GBP2022-06-30
Net Assets/Liabilities
-4,730 GBP2023-06-30
-6,206 GBP2022-06-30
Equity
Called up share capital
502 GBP2023-06-30
502 GBP2022-06-30
Retained earnings (accumulated losses)
-5,232 GBP2023-06-30
-6,708 GBP2022-06-30
Equity
-4,730 GBP2023-06-30
-6,206 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
15,631 GBP2023-06-30
15,631 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,515 GBP2023-06-30
14,116 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2022-07-01 ~ 2023-06-30