Turnover/Revenue
60,056 GBP2024-07-01 ~ 2025-06-30
186,093 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-4,174 GBP2024-07-01 ~ 2025-06-30
-50,173 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
55,882 GBP2024-07-01 ~ 2025-06-30
135,920 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-23,025 GBP2024-07-01 ~ 2025-06-30
-63,813 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-16,520 GBP2024-07-01 ~ 2025-06-30
-28,651 GBP2023-07-01 ~ 2024-06-30
Other operating income
4,402 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
16,337 GBP2024-07-01 ~ 2025-06-30
47,858 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
16,337 GBP2024-07-01 ~ 2025-06-30
47,858 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,540 GBP2024-07-01 ~ 2025-06-30
-11,526 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
2 GBP2025-06-30
2 GBP2024-06-30
Property, Plant & Equipment
25,210 GBP2025-06-30
33,614 GBP2024-06-30
Fixed Assets
25,210 GBP2025-06-30
33,614 GBP2024-06-30
Debtors
6,219 GBP2024-06-30
Cash at bank and in hand
27,457 GBP2025-06-30
44,274 GBP2024-06-30
Current Assets
27,457 GBP2025-06-30
50,493 GBP2024-06-30
Net Current Assets/Liabilities
16,300 GBP2025-06-30
6,099 GBP2024-06-30
Total Assets Less Current Liabilities
41,512 GBP2025-06-30
39,715 GBP2024-06-30
Net Assets/Liabilities
41,512 GBP2025-06-30
39,715 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
41,510 GBP2025-06-30
39,713 GBP2024-06-30
Equity
41,512 GBP2025-06-30
39,715 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
52,485 GBP2025-06-30
52,485 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
52,485 GBP2025-06-30
52,485 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,275 GBP2025-06-30
18,871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,275 GBP2025-06-30
18,871 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Vehicles
25,210 GBP2025-06-30
33,614 GBP2024-06-30
Trade Debtors/Trade Receivables
6,219 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,129 GBP2025-06-30
4,813 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,990 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,540 GBP2025-06-30
11,526 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,488 GBP2025-06-30
65 GBP2024-06-30