Turnover/Revenue
47,846 GBP2023-07-01 ~ 2024-06-30
42,459 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-38,693 GBP2023-07-01 ~ 2024-06-30
-34,961 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
9,153 GBP2023-07-01 ~ 2024-06-30
7,498 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,775 GBP2023-07-01 ~ 2024-06-30
-3,251 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
5,378 GBP2023-07-01 ~ 2024-06-30
4,247 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,378 GBP2023-07-01 ~ 2024-06-30
4,247 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,058 GBP2023-07-01 ~ 2024-06-30
-762 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,910 GBP2024-06-30
2,353 GBP2023-06-30
Fixed Assets
1,910 GBP2024-06-30
2,353 GBP2023-06-30
Debtors
550 GBP2024-06-30
1,063 GBP2023-06-30
Cash at bank and in hand
16,894 GBP2024-06-30
7,862 GBP2023-06-30
Current Assets
17,444 GBP2024-06-30
8,925 GBP2023-06-30
Net Current Assets/Liabilities
12,684 GBP2024-06-30
7,956 GBP2023-06-30
Total Assets Less Current Liabilities
14,594 GBP2024-06-30
10,309 GBP2023-06-30
Net Assets/Liabilities
14,455 GBP2024-06-30
10,135 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
14,455 GBP2024-06-30
10,135 GBP2023-06-30
Equity
14,455 GBP2024-06-30
10,135 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,627 GBP2024-06-30
3,627 GBP2023-06-30
Office equipment
404 GBP2024-06-30
135 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,031 GBP2024-06-30
3,762 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,897 GBP2024-06-30
1,320 GBP2023-06-30
Office equipment
224 GBP2024-06-30
89 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121 GBP2024-06-30
1,409 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
577 GBP2023-07-01 ~ 2024-06-30
Office equipment
135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,730 GBP2024-06-30
2,307 GBP2023-06-30
Office equipment
180 GBP2024-06-30
46 GBP2023-06-30
Trade Debtors/Trade Receivables
550 GBP2024-06-30
1,063 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,813 GBP2024-06-30
1,299 GBP2023-06-30