Gross Profit/Loss
57,635 GBP2024-07-01 ~ 2025-06-30
56,236 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-14,255 GBP2024-07-01 ~ 2025-06-30
-13,907 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-8,524 GBP2024-07-01 ~ 2025-06-30
-9,118 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
34,856 GBP2024-07-01 ~ 2025-06-30
33,211 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
490 GBP2024-07-01 ~ 2025-06-30
120 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-7,135 GBP2024-07-01 ~ 2025-06-30
-7,057 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
28,211 GBP2024-07-01 ~ 2025-06-30
26,274 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,360 GBP2024-07-01 ~ 2025-06-30
-4,992 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
22,851 GBP2024-07-01 ~ 2025-06-30
21,282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
711,236 GBP2025-06-30
711,236 GBP2024-06-30
Fixed Assets
711,236 GBP2025-06-30
711,236 GBP2024-06-30
Cash at bank and in hand
35,551 GBP2025-06-30
17,710 GBP2024-06-30
Current Assets
35,551 GBP2025-06-30
17,710 GBP2024-06-30
Net Current Assets/Liabilities
35,551 GBP2025-06-30
17,710 GBP2024-06-30
Total Assets Less Current Liabilities
746,787 GBP2025-06-30
728,946 GBP2024-06-30
Creditors
Amounts falling due after one year
-661,532 GBP2025-06-30
-661,532 GBP2024-06-30
Net Assets/Liabilities
85,255 GBP2025-06-30
67,414 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
Retained earnings (accumulated losses)
85,250 GBP2025-06-30
67,409 GBP2024-06-30
Equity
85,255 GBP2025-06-30
67,414 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Dividends Paid
2,500 GBP2024-07-01 ~ 2025-06-30
5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
711,236 GBP2025-06-30
711,236 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30