Average Number of Employees
12021-07-01 ~ 2022-08-31
12020-06-01 ~ 2021-06-30
Profit/Loss
29,768 GBP2021-07-01 ~ 2022-08-31
12,796 GBP2020-06-01 ~ 2021-06-30
Turnover/Revenue
124,459 GBP2021-07-01 ~ 2022-08-31
49,375 GBP2020-06-01 ~ 2021-06-30
Cost of Sales
9,861 GBP2021-07-01 ~ 2022-08-31
9,842 GBP2020-06-01 ~ 2021-06-30
Gross Profit/Loss
114,598 GBP2021-07-01 ~ 2022-08-31
39,533 GBP2020-06-01 ~ 2021-06-30
Administrative Expenses
77,156 GBP2021-07-01 ~ 2022-08-31
26,737 GBP2020-06-01 ~ 2021-06-30
Operating Profit/Loss
37,442 GBP2021-07-01 ~ 2022-08-31
12,796 GBP2020-06-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
37,442 GBP2021-07-01 ~ 2022-08-31
12,796 GBP2020-06-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,674 GBP2021-07-01 ~ 2022-08-31
Comprehensive Income/Expense
29,768 GBP2021-07-01 ~ 2022-08-31
12,796 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment
10,421 GBP2022-08-31
13,369 GBP2021-06-30
Debtors
14,815 GBP2022-08-31
Cash at bank and in hand
9 GBP2022-08-31
2,814 GBP2021-06-30
Current Assets
14,824 GBP2022-08-31
2,814 GBP2021-06-30
Creditors
Amounts falling due within one year
25,179 GBP2022-08-31
6,385 GBP2021-06-30
Net Current Assets/Liabilities
10,355 GBP2022-08-31
3,571 GBP2021-06-30
Total Assets Less Current Liabilities
66 GBP2022-08-31
9,798 GBP2021-06-30
Net Assets/Liabilities
66 GBP2022-08-31
9,798 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-06-30
Retained earnings (accumulated losses)
64 GBP2022-08-31
9,796 GBP2021-06-30
Equity
66 GBP2022-08-31
9,798 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-07-01 ~ 2022-08-31
Motor vehicles
25.002021-07-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
4,012 GBP2021-07-01 ~ 2022-08-31
4,301 GBP2020-06-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,234 GBP2022-08-31
1,170 GBP2021-06-30
Motor vehicles
16,500 GBP2022-08-31
16,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
18,734 GBP2022-08-31
17,670 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
568 GBP2022-08-31
176 GBP2021-06-30
Motor vehicles
7,745 GBP2022-08-31
4,125 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,313 GBP2022-08-31
4,301 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2021-07-01 ~ 2022-08-31
Motor vehicles
3,620 GBP2021-07-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,012 GBP2021-07-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
1,666 GBP2022-08-31
994 GBP2021-06-30
Motor vehicles
8,755 GBP2022-08-31
12,375 GBP2021-06-30
Other Debtors
14,815 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,830 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
7,674 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,632 GBP2022-08-31
3,419 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,043 GBP2022-08-31
2,966 GBP2021-06-30
Advances or credits given to directors
14,815 GBP2022-08-31
-2,071 GBP2021-06-30
Advances or credits made to directors during the period
74,539 GBP2021-07-01 ~ 2022-08-31
42,407 GBP2020-06-01 ~ 2021-06-30
Advances or credits repaid by directors
-57,653 GBP2021-07-01 ~ 2022-08-31
-44,478 GBP2020-06-01 ~ 2021-06-30