Turnover/Revenue
34,330 GBP2022-07-30 ~ 2023-07-29
27,041 GBP2021-07-30 ~ 2022-07-29
Cost of Sales
-25,078 GBP2022-07-30 ~ 2023-07-29
-7,491 GBP2021-07-30 ~ 2022-07-29
Gross Profit/Loss
9,252 GBP2022-07-30 ~ 2023-07-29
19,550 GBP2021-07-30 ~ 2022-07-29
Administrative Expenses
-5,301 GBP2022-07-30 ~ 2023-07-29
-19,550 GBP2021-07-30 ~ 2022-07-29
Operating Profit/Loss
3,951 GBP2022-07-30 ~ 2023-07-29
0 GBP2021-07-30 ~ 2022-07-29
Profit/Loss on Ordinary Activities Before Tax
3,951 GBP2022-07-30 ~ 2023-07-29
0 GBP2021-07-30 ~ 2022-07-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-751 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment
1,278 GBP2023-07-29
2,561 GBP2022-07-29
Fixed Assets
1,278 GBP2023-07-29
2,561 GBP2022-07-29
Cash at bank and in hand
190 GBP2023-07-29
265 GBP2022-07-29
Current Assets
190 GBP2023-07-29
265 GBP2022-07-29
Net Current Assets/Liabilities
-10,092 GBP2023-07-29
-14,576 GBP2022-07-29
Total Assets Less Current Liabilities
-8,814 GBP2023-07-29
-12,015 GBP2022-07-29
Net Assets/Liabilities
-8,814 GBP2023-07-29
-12,015 GBP2022-07-29
Equity
Retained earnings (accumulated losses)
-8,814 GBP2023-07-29
-12,015 GBP2022-07-29
Equity
-8,814 GBP2023-07-29
-12,015 GBP2022-07-29
Average Number of Employees
42022-07-30 ~ 2023-07-29
42021-07-30 ~ 2022-07-29
Property, Plant & Equipment - Gross Cost
Land and buildings
8,610 GBP2023-07-29
8,610 GBP2022-07-29
Plant and equipment
5,621 GBP2023-07-29
5,621 GBP2022-07-29
Property, Plant & Equipment - Gross Cost
14,231 GBP2023-07-29
14,231 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,752 GBP2023-07-29
6,890 GBP2022-07-29
Plant and equipment
5,201 GBP2023-07-29
4,780 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,953 GBP2023-07-29
11,670 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
862 GBP2022-07-30 ~ 2023-07-29
Plant and equipment
421 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment
Land and buildings
858 GBP2023-07-29
1,720 GBP2022-07-29
Plant and equipment
420 GBP2023-07-29
841 GBP2022-07-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,282 GBP2023-07-29
14,841 GBP2022-07-29