Turnover/Revenue
39,825 GBP2022-08-28 ~ 2023-08-27
25,941 GBP2021-03-01 ~ 2022-08-27
Cost of Sales
-37,257 GBP2022-08-28 ~ 2023-08-27
-26,072 GBP2021-03-01 ~ 2022-08-27
Gross Profit/Loss
2,568 GBP2022-08-28 ~ 2023-08-27
-131 GBP2021-03-01 ~ 2022-08-27
Administrative Expenses
-3,197 GBP2022-08-28 ~ 2023-08-27
-3,535 GBP2021-03-01 ~ 2022-08-27
Operating Profit/Loss
-629 GBP2022-08-28 ~ 2023-08-27
-3,666 GBP2021-03-01 ~ 2022-08-27
Profit/Loss on Ordinary Activities Before Tax
-629 GBP2022-08-28 ~ 2023-08-27
-3,666 GBP2021-03-01 ~ 2022-08-27
Property, Plant & Equipment
678 GBP2023-08-27
1,381 GBP2022-08-27
Fixed Assets
678 GBP2023-08-27
1,381 GBP2022-08-27
Debtors
0 GBP2023-08-27
713 GBP2022-08-27
Cash at bank and in hand
3,850 GBP2023-08-27
1,438 GBP2022-08-27
Current Assets
3,850 GBP2023-08-27
2,151 GBP2022-08-27
Net Current Assets/Liabilities
3,369 GBP2023-08-27
1,666 GBP2022-08-27
Total Assets Less Current Liabilities
4,047 GBP2023-08-27
3,047 GBP2022-08-27
Net Assets/Liabilities
-3,740 GBP2023-08-27
-3,111 GBP2022-08-27
Equity
Retained earnings (accumulated losses)
-3,740 GBP2023-08-27
-3,111 GBP2022-08-27
Equity
-3,740 GBP2023-08-27
-3,111 GBP2022-08-27
Average Number of Employees
02022-08-28 ~ 2023-08-27
02021-03-01 ~ 2022-08-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,184 GBP2023-08-27
2,184 GBP2022-08-27
Property, Plant & Equipment - Gross Cost
2,184 GBP2023-08-27
2,184 GBP2022-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,506 GBP2023-08-27
803 GBP2022-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2023-08-27
803 GBP2022-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2022-08-28 ~ 2023-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2022-08-28 ~ 2023-08-27
Property, Plant & Equipment
Plant and equipment
678 GBP2023-08-27
1,381 GBP2022-08-27
Trade Debtors/Trade Receivables
0 GBP2023-08-27
713 GBP2022-08-27
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2023-08-27
450 GBP2022-08-27
Taxation/Social Security Payable
Amounts falling due within one year
31 GBP2023-08-27
35 GBP2022-08-27
Other Creditors
Amounts falling due after one year
7,787 GBP2023-08-27
6,158 GBP2022-08-27