Turnover/Revenue
99,850 GBP2021-08-30 ~ 2022-08-31
91,256 GBP2020-09-01 ~ 2021-08-29
Cost of Sales
-35,000 GBP2021-08-30 ~ 2022-08-31
-28,867 GBP2020-09-01 ~ 2021-08-29
Gross Profit/Loss
71,350 GBP2021-08-30 ~ 2022-08-31
82,389 GBP2020-09-01 ~ 2021-08-29
Distribution Costs
-1,500 GBP2021-08-30 ~ 2022-08-31
-357 GBP2020-09-01 ~ 2021-08-29
Administrative Expenses
-8,850 GBP2021-08-30 ~ 2022-08-31
-4,596 GBP2020-09-01 ~ 2021-08-29
Operating Profit/Loss
61,000 GBP2021-08-30 ~ 2022-08-31
77,436 GBP2020-09-01 ~ 2021-08-29
Interest Payable/Similar Charges (Finance Costs)
-1,328 GBP2021-08-30 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
59,672 GBP2021-08-30 ~ 2022-08-31
77,436 GBP2020-09-01 ~ 2021-08-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59,672 GBP2021-08-30 ~ 2022-08-31
-77,436 GBP2020-09-01 ~ 2021-08-29
Profit/Loss
0 GBP2021-08-30 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-29
Property, Plant & Equipment
15,800 GBP2022-08-31
7,500 GBP2021-08-29
Fixed Assets
15,800 GBP2022-08-31
7,500 GBP2021-08-29
Cash at bank and in hand
2,500 GBP2022-08-31
500 GBP2021-08-29
Current Assets
2,500 GBP2022-08-31
500 GBP2021-08-29
Net Current Assets/Liabilities
2,500 GBP2022-08-31
500 GBP2021-08-29
Total Assets Less Current Liabilities
18,300 GBP2022-08-31
8,000 GBP2021-08-29
Net Assets/Liabilities
18,300 GBP2022-08-31
8,000 GBP2021-08-29
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-29
Revaluation reserve
13,799 GBP2022-08-31
7,999 GBP2021-08-29
Retained earnings (accumulated losses)
4,500 GBP2022-08-31
0 GBP2021-08-29
Equity
18,300 GBP2022-08-31
8,000 GBP2021-08-29
Average Number of Employees
02021-08-30 ~ 2022-08-31
02020-09-01 ~ 2021-08-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,550 GBP2022-08-31
1,250 GBP2021-08-29
Office equipment
900 GBP2022-08-31
900 GBP2021-08-29
Vehicles
9,350 GBP2022-08-31
5,350 GBP2021-08-29
Property, Plant & Equipment - Gross Cost
15,800 GBP2022-08-31
7,500 GBP2021-08-29
Property, Plant & Equipment
Plant and equipment
5,550 GBP2022-08-31
1,250 GBP2021-08-29
Office equipment
900 GBP2022-08-31
900 GBP2021-08-29
Vehicles
9,350 GBP2022-08-31
5,350 GBP2021-08-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
5,800 GBP2021-08-30 ~ 2022-08-31