Turnover/Revenue
599,911 GBP2023-07-01 ~ 2024-06-30
376,333 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
601,124 GBP2023-07-01 ~ 2024-06-30
317,590 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-1,213 GBP2023-07-01 ~ 2024-06-30
58,743 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
9,011 GBP2023-07-01 ~ 2024-06-30
11,155 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-10,224 GBP2023-07-01 ~ 2024-06-30
47,588 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,224 GBP2023-07-01 ~ 2024-06-30
47,588 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,250 GBP2024-06-30
14,250 GBP2023-06-30
Fixed Assets
14,250 GBP2024-06-30
14,250 GBP2023-06-30
Cash at bank and in hand
10,452 GBP2023-06-30
Current Assets
0 GBP2024-06-30
10,452 GBP2023-06-30
Creditors
Amounts falling due within one year
16,074 GBP2024-06-30
4,000 GBP2023-06-30
Net Current Assets/Liabilities
-16,074 GBP2024-06-30
6,452 GBP2023-06-30
Total Assets Less Current Liabilities
-1,824 GBP2024-06-30
20,702 GBP2023-06-30
Creditors
Amounts falling due after one year
62,120 GBP2024-06-30
36,645 GBP2023-06-30
Net Assets/Liabilities
-63,944 GBP2024-06-30
-15,943 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-63,946 GBP2024-06-30
-15,945 GBP2023-06-30
Equity
-63,944 GBP2024-06-30
-15,943 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
Wages/Salaries
12,000 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
12,000 GBP2023-07-01 ~ 2024-06-30
12,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
37,777 GBP2023-07-01 ~ 2024-06-30
42,536 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,250 GBP2024-06-30
14,250 GBP2023-06-30
Furniture and fittings
9,495 GBP2024-06-30
9,495 GBP2023-06-30
Vehicles
42,515 GBP2024-06-30
42,515 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
66,260 GBP2024-06-30
66,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,495 GBP2024-06-30
9,495 GBP2023-06-30
Vehicles
42,515 GBP2024-06-30
42,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,010 GBP2024-06-30
52,010 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
14,250 GBP2024-06-30
14,250 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,574 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2024-06-30
4,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,120 GBP2024-06-30
36,645 GBP2023-06-30