Turnover/Revenue
2,500 GBP2023-10-01 ~ 2024-09-30
16,600 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,500 GBP2023-10-01 ~ 2024-09-30
16,600 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-850 GBP2023-10-01 ~ 2024-09-30
-15,013 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,510 GBP2023-10-01 ~ 2024-09-30
-2,964 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
140 GBP2023-10-01 ~ 2024-09-30
-1,377 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-70 GBP2023-10-01 ~ 2024-09-30
-161 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
70 GBP2023-10-01 ~ 2024-09-30
-1,538 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
70 GBP2023-10-01 ~ 2024-09-30
-1,538 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
844 GBP2023-09-30
Fixed Assets
844 GBP2023-09-30
Cash at bank and in hand
13 GBP2024-09-30
415 GBP2023-09-30
Current Assets
13 GBP2024-09-30
415 GBP2023-09-30
Creditors
Amounts falling due within one year
-500 GBP2024-09-30
-550 GBP2023-09-30
Net Current Assets/Liabilities
-487 GBP2024-09-30
Total Assets Less Current Liabilities
-487 GBP2024-09-30
709 GBP2023-09-30
Net Assets/Liabilities
-8,764 GBP2024-09-30
-8,834 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-8,864 GBP2024-09-30
-8,934 GBP2023-09-30
Equity
-8,764 GBP2024-09-30
-8,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,709 GBP2024-09-30
3,400 GBP2023-09-30
Furniture and fittings
1,275 GBP2024-09-30
1,600 GBP2023-09-30
Plant and equipment
1,434 GBP2024-09-30
1,800 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-325 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-366 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-691 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,709 GBP2024-09-30
2,556 GBP2023-09-30
Furniture and fittings
1,275 GBP2024-09-30
1,203 GBP2023-09-30
Plant and equipment
1,434 GBP2024-09-30
1,353 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
72 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
81 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
447 GBP2023-09-30
Furniture and fittings
397 GBP2023-09-30
Other Creditors
Amounts falling due within one year
500 GBP2024-09-30
550 GBP2023-09-30
Amounts falling due after one year
6,291 GBP2024-09-30
2,286 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30