Turnover/Revenue
290,305 GBP2023-07-01 ~ 2024-06-30
127,049 GBP2022-09-30 ~ 2023-06-30
Cost of Sales
-212,174 GBP2023-07-01 ~ 2024-06-30
-110,383 GBP2022-09-30 ~ 2023-06-30
Gross Profit/Loss
78,131 GBP2023-07-01 ~ 2024-06-30
16,666 GBP2022-09-30 ~ 2023-06-30
Administrative Expenses
-23,111 GBP2023-07-01 ~ 2024-06-30
-16,020 GBP2022-09-30 ~ 2023-06-30
Operating Profit/Loss
55,020 GBP2023-07-01 ~ 2024-06-30
646 GBP2022-09-30 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,347 GBP2023-07-01 ~ 2024-06-30
-130 GBP2022-09-30 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
53,673 GBP2023-07-01 ~ 2024-06-30
516 GBP2022-09-30 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,464 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
43,209 GBP2023-07-01 ~ 2024-06-30
516 GBP2022-09-30 ~ 2023-06-30
Property, Plant & Equipment
13,994 GBP2024-06-30
5,764 GBP2023-06-30
Fixed Assets
13,994 GBP2024-06-30
5,764 GBP2023-06-30
Debtors
15,747 GBP2024-06-30
2,846 GBP2023-06-30
Cash at bank and in hand
20,455 GBP2024-06-30
13,651 GBP2023-06-30
Current Assets
36,202 GBP2024-06-30
16,497 GBP2023-06-30
Net Current Assets/Liabilities
9,008 GBP2024-06-30
-3,071 GBP2023-06-30
Total Assets Less Current Liabilities
23,002 GBP2024-06-30
2,693 GBP2023-06-30
Net Assets/Liabilities
23,002 GBP2024-06-30
2,693 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
22,902 GBP2024-06-30
2,593 GBP2023-06-30
Equity
23,002 GBP2024-06-30
2,693 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-09-30 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2024-06-30
2,400 GBP2023-06-30
Motor cars
17,994 GBP2024-06-30
7,995 GBP2023-06-30
Computers
1,042 GBP2024-06-30
1,042 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,436 GBP2024-06-30
11,437 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,238 GBP2024-06-30
1,034 GBP2023-06-30
Motor cars
5,162 GBP2024-06-30
3,772 GBP2023-06-30
Computers
1,042 GBP2024-06-30
871 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,442 GBP2024-06-30
5,677 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2023-07-01 ~ 2024-06-30
Computers
171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,162 GBP2024-06-30
1,366 GBP2023-06-30
Motor cars
12,832 GBP2024-06-30
4,227 GBP2023-06-30
Computers
171 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,122 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,625 GBP2024-06-30
2,545 GBP2023-06-30
Debtors
Amounts falling due within one year
15,747 GBP2024-06-30
2,846 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,180 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,028 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
10,464 GBP2024-06-30
3,421 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,235 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,604 GBP2024-06-30
11,732 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30