Turnover/Revenue
37,701 GBP2023-07-30 ~ 2024-07-29
34,330 GBP2022-07-30 ~ 2023-07-29
Cost of Sales
-26,297 GBP2023-07-30 ~ 2024-07-29
-25,078 GBP2022-07-30 ~ 2023-07-29
Gross Profit/Loss
11,404 GBP2023-07-30 ~ 2024-07-29
9,252 GBP2022-07-30 ~ 2023-07-29
Administrative Expenses
-4,904 GBP2023-07-30 ~ 2024-07-29
-5,301 GBP2022-07-30 ~ 2023-07-29
Operating Profit/Loss
6,500 GBP2023-07-30 ~ 2024-07-29
3,951 GBP2022-07-30 ~ 2023-07-29
Profit/Loss on Ordinary Activities Before Tax
6,500 GBP2023-07-30 ~ 2024-07-29
3,951 GBP2022-07-30 ~ 2023-07-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,300 GBP2023-07-30 ~ 2024-07-29
-751 GBP2022-07-30 ~ 2023-07-29
Intangible Assets
0 GBP2023-07-29
Property, Plant & Equipment
0 GBP2024-07-29
1,278 GBP2023-07-29
Fixed Assets
0 GBP2024-07-29
1,278 GBP2023-07-29
Cash at bank and in hand
170 GBP2024-07-29
190 GBP2023-07-29
Current Assets
170 GBP2024-07-29
190 GBP2023-07-29
Net Current Assets/Liabilities
-3,613 GBP2024-07-29
-10,092 GBP2023-07-29
Total Assets Less Current Liabilities
-3,613 GBP2024-07-29
-8,814 GBP2023-07-29
Net Assets/Liabilities
-3,613 GBP2024-07-29
-8,814 GBP2023-07-29
Equity
Retained earnings (accumulated losses)
-3,613 GBP2024-07-29
-8,814 GBP2023-07-29
Equity
-3,613 GBP2024-07-29
-8,814 GBP2023-07-29
Average Number of Employees
42023-07-30 ~ 2024-07-29
42022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Gross Cost
Land and buildings
8,610 GBP2024-07-29
8,610 GBP2023-07-29
Plant and equipment
5,621 GBP2024-07-29
5,621 GBP2023-07-29
Property, Plant & Equipment - Gross Cost
14,231 GBP2024-07-29
14,231 GBP2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,610 GBP2024-07-29
7,752 GBP2023-07-29
Plant and equipment
5,621 GBP2024-07-29
5,201 GBP2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,231 GBP2024-07-29
12,953 GBP2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
858 GBP2023-07-30 ~ 2024-07-29
Plant and equipment
420 GBP2023-07-30 ~ 2024-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2023-07-30 ~ 2024-07-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-29
858 GBP2023-07-29
Plant and equipment
0 GBP2024-07-29
420 GBP2023-07-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,783 GBP2024-07-29
10,282 GBP2023-07-29