Turnover/Revenue
304,140 GBP2022-07-01 ~ 2023-06-30
170,770 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-75,631 GBP2022-07-01 ~ 2023-06-30
-42,086 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
228,509 GBP2022-07-01 ~ 2023-06-30
128,684 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-577 GBP2022-07-01 ~ 2023-06-30
-11,531 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-198,025 GBP2022-07-01 ~ 2023-06-30
-146,713 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
29,907 GBP2022-07-01 ~ 2023-06-30
10,440 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-42,009 GBP2022-07-01 ~ 2023-06-30
-24,640 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-12,102 GBP2022-07-01 ~ 2023-06-30
-14,200 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-12,102 GBP2022-07-01 ~ 2023-06-30
-14,200 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,047,387 GBP2023-06-30
997,387 GBP2022-06-30
Fixed Assets
1,047,387 GBP2023-06-30
997,387 GBP2022-06-30
Cash at bank and in hand
53 GBP2023-06-30
7,559 GBP2022-06-30
Net Current Assets/Liabilities
-20,164 GBP2023-06-30
-28,470 GBP2022-06-30
Total Assets Less Current Liabilities
1,027,223 GBP2023-06-30
968,917 GBP2022-06-30
Net Assets/Liabilities
-94,872 GBP2023-06-30
-82,770 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-94,874 GBP2023-06-30
-82,772 GBP2022-07-01
-82,772 GBP2022-06-30
-68,572 GBP2021-07-01
Equity
-94,872 GBP2023-06-30
-82,770 GBP2022-06-30
Called up share capital
2 GBP2023-06-30
2 GBP2022-07-01
2 GBP2022-06-30
2 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-12,102 GBP2022-07-01 ~ 2023-06-30
-14,200 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,102 GBP2022-07-01 ~ 2023-06-30
-14,200 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,047,387 GBP2023-06-30
997,387 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,047,387 GBP2023-06-30
997,387 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
1,047,387 GBP2023-06-30
997,387 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
1,047,387 GBP2023-06-30
997,387 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,017 GBP2023-06-30
36,029 GBP2022-06-30
Amounts falling due after one year
574,454 GBP2023-06-30
510,151 GBP2022-06-30