Turnover/Revenue
79,516 GBP2023-07-01 ~ 2024-06-30
76,051 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
56,342 GBP2023-07-01 ~ 2024-06-30
72,610 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
23,174 GBP2023-07-01 ~ 2024-06-30
3,441 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,551 GBP2023-07-01 ~ 2024-06-30
2,769 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
20,623 GBP2023-07-01 ~ 2024-06-30
672 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
20,623 GBP2023-07-01 ~ 2024-06-30
672 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,919 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Debtors
403 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
2,293 GBP2024-06-30
4,511 GBP2023-06-30
Current Assets
2,696 GBP2024-06-30
4,511 GBP2023-06-30
Creditors
Amounts falling due within one year
3,919 GBP2024-06-30
6,538 GBP2023-06-30
Net Current Assets/Liabilities
-1,223 GBP2024-06-30
-2,027 GBP2023-06-30
Total Assets Less Current Liabilities
-1,223 GBP2024-06-30
-2,027 GBP2023-06-30
Net Assets/Liabilities
-1,223 GBP2024-06-30
-2,027 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-1,225 GBP2024-06-30
-2,029 GBP2023-06-30
Equity
-1,223 GBP2024-06-30
-2,027 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Wages/Salaries
2,000 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,000 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
15,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
403 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,538 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,919 GBP2024-06-30