Turnover/Revenue
20,933 GBP2022-07-01 ~ 2023-06-30
178,782 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
12,552 GBP2022-07-01 ~ 2023-06-30
144,285 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
8,381 GBP2022-07-01 ~ 2023-06-30
34,497 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
20,592 GBP2022-07-01 ~ 2023-06-30
61,428 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-12,211 GBP2022-07-01 ~ 2023-06-30
-26,931 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
99 GBP2022-07-01 ~ 2023-06-30
154 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
519 GBP2022-07-01 ~ 2023-06-30
216 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-12,631 GBP2022-07-01 ~ 2023-06-30
-26,993 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-12,631 GBP2022-07-01 ~ 2023-06-30
-26,993 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,035 GBP2023-06-30
17,610 GBP2022-06-30
Debtors
5,100 GBP2022-06-30
Cash at bank and in hand
100 GBP2023-06-30
4,825 GBP2022-06-30
Current Assets
100 GBP2023-06-30
9,925 GBP2022-06-30
Creditors
Current
56,222 GBP2023-06-30
55,991 GBP2022-06-30
Net Current Assets/Liabilities
-56,122 GBP2023-06-30
-46,066 GBP2022-06-30
Total Assets Less Current Liabilities
-55,087 GBP2023-06-30
-28,456 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-55,087 GBP2023-06-30
-28,456 GBP2022-06-30
Equity
-55,087 GBP2023-06-30
-28,456 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,144 GBP2022-07-01 ~ 2023-06-30
6,755 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,840 GBP2023-06-30
21,440 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
805 GBP2023-06-30
3,830 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,144 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,169 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,035 GBP2023-06-30
17,610 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,100 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
46,667 GBP2023-06-30
46,667 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,050 GBP2023-06-30
2,686 GBP2022-06-30
Other Creditors
Current
505 GBP2023-06-30
6,637 GBP2022-06-30