Average Number of Employees
02021-07-01 ~ 2022-06-30
Profit/Loss
349,143 GBP2021-07-01 ~ 2022-06-30
24,241 GBP2020-07-01 ~ 2021-06-30
Turnover/Revenue
2,841,748 GBP2021-07-01 ~ 2022-06-30
37,823 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-2,276,372 GBP2021-07-01 ~ 2022-06-30
-4,082 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
565,376 GBP2021-07-01 ~ 2022-06-30
33,741 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-12,886 GBP2021-07-01 ~ 2022-06-30
-2,131 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
558,997 GBP2021-07-01 ~ 2022-06-30
31,610 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
602 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-211,916 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
347,683 GBP2021-07-01 ~ 2022-06-30
31,610 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,460 GBP2021-07-01 ~ 2022-06-30
-7,369 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
349,143 GBP2021-07-01 ~ 2022-06-30
24,241 GBP2020-07-01 ~ 2021-06-30
Equity
Retained earnings (accumulated losses)
217,739 GBP2022-06-30
-131,404 GBP2021-06-30
-155,645 GBP2020-06-30
Total Inventories
10,319,980 GBP2022-06-30
7,954,341 GBP2021-06-30
Debtors
5,134 GBP2022-06-30
43,423 GBP2021-06-30
Cash at bank and in hand
32,465 GBP2022-06-30
40,737 GBP2021-06-30
Current Assets
10,357,579 GBP2022-06-30
8,038,501 GBP2021-06-30
Net Current Assets/Liabilities
217,741 GBP2022-06-30
-131,402 GBP2021-06-30
Total Assets Less Current Liabilities
217,741 GBP2022-06-30
-131,402 GBP2021-06-30
Net Assets/Liabilities
217,741 GBP2022-06-30
-131,402 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Equity
217,741 GBP2022-06-30
-131,402 GBP2021-06-30
Trade Debtors/Trade Receivables
3,633 GBP2022-06-30
12,185 GBP2021-06-30
Other Debtors
1,501 GBP2022-06-30
31,238 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,357 GBP2022-06-30
5,670 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
3,003 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
319,769 GBP2022-06-30
Other Creditors
Amounts falling due within one year
745,942 GBP2022-06-30
80,076 GBP2021-06-30