Turnover/Revenue
649,847 GBP2024-07-01 ~ 2025-06-30
599,911 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
492,322 GBP2024-07-01 ~ 2025-06-30
510,539 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
157,525 GBP2024-07-01 ~ 2025-06-30
89,372 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
88,311 GBP2024-07-01 ~ 2025-06-30
99,596 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
69,214 GBP2024-07-01 ~ 2025-06-30
-10,224 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
69,214 GBP2024-07-01 ~ 2025-06-30
-10,224 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,179 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
14,250 GBP2025-06-30
14,250 GBP2024-06-30
Fixed Assets
14,250 GBP2025-06-30
14,250 GBP2024-06-30
Creditors
Amounts falling due within one year
20,225 GBP2025-06-30
16,074 GBP2024-06-30
Net Current Assets/Liabilities
-20,225 GBP2025-06-30
-16,074 GBP2024-06-30
Total Assets Less Current Liabilities
-5,975 GBP2025-06-30
-1,824 GBP2024-06-30
Creditors
Amounts falling due after one year
65,284 GBP2025-06-30
62,120 GBP2024-06-30
Net Assets/Liabilities
-71,259 GBP2025-06-30
-63,944 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-71,261 GBP2025-06-30
-63,946 GBP2024-06-30
Equity
-71,259 GBP2025-06-30
-63,944 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
Wages/Salaries
12,000 GBP2024-07-01 ~ 2025-06-30
12,000 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
12,000 GBP2024-07-01 ~ 2025-06-30
12,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid on Shares
68,350 GBP2024-07-01 ~ 2025-06-30
37,777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,250 GBP2025-06-30
14,250 GBP2024-06-30
Furniture and fittings
9,495 GBP2025-06-30
9,495 GBP2024-06-30
Vehicles
42,515 GBP2025-06-30
42,515 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
66,260 GBP2025-06-30
66,260 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,495 GBP2025-06-30
9,495 GBP2024-06-30
Vehicles
42,515 GBP2025-06-30
42,515 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,010 GBP2025-06-30
52,010 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
14,250 GBP2025-06-30
14,250 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,046 GBP2025-06-30
11,574 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2025-06-30
4,500 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
8,179 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,284 GBP2025-06-30
62,120 GBP2024-06-30