Turnover/Revenue
313,534 GBP2023-08-01 ~ 2024-07-31
276,792 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-229,285 GBP2023-08-01 ~ 2024-07-31
-202,648 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
84,249 GBP2023-08-01 ~ 2024-07-31
74,144 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-30,284 GBP2023-08-01 ~ 2024-07-31
-22,301 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-32,436 GBP2023-08-01 ~ 2024-07-31
-33,013 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
21,529 GBP2023-08-01 ~ 2024-07-31
18,830 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
21,529 GBP2023-08-01 ~ 2024-07-31
18,830 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,056 GBP2023-08-01 ~ 2024-07-31
-3,536 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
17,473 GBP2023-08-01 ~ 2024-07-31
15,294 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
17,473 GBP2023-08-01 ~ 2024-07-31
15,294 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
56,384 GBP2024-07-31
56,384 GBP2023-07-31
Property, Plant & Equipment
6,906 GBP2024-07-31
7,339 GBP2023-07-31
Fixed Assets
63,290 GBP2024-07-31
63,723 GBP2023-07-31
Total Inventories
6,030 GBP2024-07-31
5,270 GBP2023-07-31
Cash at bank and in hand
23,529 GBP2024-07-31
22,380 GBP2023-07-31
Current Assets
29,559 GBP2024-07-31
27,650 GBP2023-07-31
Net Current Assets/Liabilities
18,383 GBP2024-07-31
Total Assets Less Current Liabilities
81,673 GBP2024-07-31
68,933 GBP2023-07-31
Creditors
Amounts falling due after one year
-45,374 GBP2024-07-31
-35,107 GBP2023-07-31
Net Assets/Liabilities
36,299 GBP2024-07-31
33,826 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
36,297 GBP2024-07-31
33,824 GBP2023-07-31
Equity
36,299 GBP2024-07-31
33,826 GBP2023-07-31
Finished Goods/Goods for Resale
6,030 GBP2024-07-31
5,270 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,120 GBP2024-07-31
18,904 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,056 GBP2024-07-31
3,536 GBP2023-07-31
Other Creditors
Amounts falling due after one year
45,374 GBP2024-07-31
35,107 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31