Turnover/Revenue
510,553 GBP2021-07-01 ~ 2022-06-30
366,062 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-495,356 GBP2021-07-01 ~ 2022-06-30
-312,832 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
15,197 GBP2021-07-01 ~ 2022-06-30
53,230 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
891 GBP2021-07-01 ~ 2022-06-30
-62,368 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
16,088 GBP2021-07-01 ~ 2022-06-30
-9,138 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-06-30
9,138 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
16,088 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
16,088 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Debtors
427,211 GBP2022-06-30
274,866 GBP2021-06-30
Cash at bank and in hand
18,279 GBP2022-06-30
2,132 GBP2021-06-30
Current Assets
445,490 GBP2022-06-30
276,998 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-429,401 GBP2022-06-30
-276,997 GBP2021-06-30
Net Current Assets/Liabilities
16,089 GBP2022-06-30
1 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
16,088 GBP2022-06-30
0 GBP2021-06-30
Equity
16,089 GBP2022-06-30
1 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Amounts Owed By Related Parties
127,920 GBP2022-06-30
Current
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
299,291 GBP2022-06-30
274,866 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
427,211 GBP2022-06-30
274,866 GBP2021-06-30
Trade Creditors/Trade Payables
Current
15,395 GBP2022-06-30
2,132 GBP2021-06-30
Amounts owed to group undertakings
Current
409,631 GBP2022-06-30
274,865 GBP2021-06-30
Other Creditors
Current
4,375 GBP2022-06-30
0 GBP2021-06-30
Creditors
Current
429,401 GBP2022-06-30
276,997 GBP2021-06-30