Turnover/Revenue
46,118 GBP2023-10-01 ~ 2024-09-30
35,256 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-36,956 GBP2023-10-01 ~ 2024-09-30
-32,268 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
9,162 GBP2023-10-01 ~ 2024-09-30
2,988 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-563 GBP2023-10-01 ~ 2024-09-30
-374 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,747 GBP2023-10-01 ~ 2024-09-30
-3,013 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
3,852 GBP2023-10-01 ~ 2024-09-30
-399 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
3,852 GBP2023-10-01 ~ 2024-09-30
-399 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-640 GBP2023-10-01 ~ 2024-09-30
-555 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,212 GBP2023-10-01 ~ 2024-09-30
-954 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,269 GBP2024-09-30
5,970 GBP2023-09-30
Fixed Assets
2,269 GBP2024-09-30
5,970 GBP2023-09-30
Cash at bank and in hand
1,698 GBP2024-09-30
651 GBP2023-09-30
Net Current Assets/Liabilities
-12,065 GBP2024-09-30
-14,757 GBP2023-09-30
Total Assets Less Current Liabilities
-9,796 GBP2024-09-30
-8,787 GBP2023-09-30
Net Assets/Liabilities
-15,711 GBP2024-09-30
-18,923 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-15,811 GBP2024-09-30
-19,023 GBP2023-10-01
-19,023 GBP2023-09-30
-18,069 GBP2022-10-01
Equity
-15,711 GBP2024-09-30
-18,923 GBP2023-09-30
Called up share capital
100 GBP2024-09-30
100 GBP2023-10-01
100 GBP2023-09-30
100 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
3,212 GBP2023-10-01 ~ 2024-09-30
-954 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,212 GBP2023-10-01 ~ 2024-09-30
-954 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
2,269 GBP2024-09-30
2,269 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,269 GBP2024-09-30
2,269 GBP2023-09-30
Property, Plant & Equipment
Motor cars
2,269 GBP2024-09-30
5,970 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
640 GBP2024-09-30
555 GBP2023-09-30
Other Creditors
Amounts falling due within one year
13,123 GBP2024-09-30
14,853 GBP2023-09-30