Turnover/Revenue
278,543 GBP2021-07-01 ~ 2022-06-30
259,712 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-118,980 GBP2021-07-01 ~ 2022-06-30
-127,427 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
159,563 GBP2021-07-01 ~ 2022-06-30
132,285 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
-8,976 GBP2021-07-01 ~ 2022-06-30
-12,107 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-87,897 GBP2021-07-01 ~ 2022-06-30
-84,710 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
62,690 GBP2021-07-01 ~ 2022-06-30
35,468 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,345 GBP2021-07-01 ~ 2022-06-30
-1,531 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
60,345 GBP2021-07-01 ~ 2022-06-30
33,937 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,086 GBP2021-07-01 ~ 2022-06-30
-6,448 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
15,749 GBP2022-06-30
15,749 GBP2021-06-30
Fixed Assets
15,749 GBP2022-06-30
15,749 GBP2021-06-30
Total Inventories
657 GBP2022-06-30
920 GBP2021-06-30
Debtors
236 GBP2022-06-30
316 GBP2021-06-30
Cash at bank and in hand
3,456 GBP2022-06-30
5,792 GBP2021-06-30
Current assets - Investments
56,000 GBP2022-06-30
80,000 GBP2021-06-30
Current Assets
60,349 GBP2022-06-30
87,028 GBP2021-06-30
Net Current Assets/Liabilities
55,789 GBP2022-06-30
80,508 GBP2021-06-30
Total Assets Less Current Liabilities
71,538 GBP2022-06-30
96,257 GBP2021-06-30
Net Assets/Liabilities
28,538 GBP2022-06-30
46,257 GBP2021-06-30
Equity
Called up share capital
5,000 GBP2022-06-30
5,000 GBP2021-06-30
Retained earnings (accumulated losses)
23,538 GBP2022-06-30
41,257 GBP2021-06-30
Equity
28,538 GBP2022-06-30
46,257 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,495 GBP2022-06-30
31,495 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
31,495 GBP2022-06-30
31,495 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,746 GBP2022-06-30
15,746 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,746 GBP2022-06-30
15,746 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
15,749 GBP2022-06-30
15,749 GBP2021-06-30
Other types of inventories not specified separately
657 GBP2022-06-30
920 GBP2021-06-30
Trade Debtors/Trade Receivables
236 GBP2022-06-30
316 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,560 GBP2022-06-30
6,520 GBP2021-06-30
Other Creditors
Amounts falling due after one year
43,000 GBP2022-06-30
50,000 GBP2021-06-30