Turnover/Revenue
796,534 GBP2021-07-01 ~ 2022-06-30
421,984 GBP2020-06-15 ~ 2021-06-30
Cost of Sales
-355,685 GBP2021-07-01 ~ 2022-06-30
-383,966 GBP2020-06-15 ~ 2021-06-30
Gross Profit/Loss
440,849 GBP2021-07-01 ~ 2022-06-30
38,018 GBP2020-06-15 ~ 2021-06-30
Administrative Expenses
-92,568 GBP2021-07-01 ~ 2022-06-30
-25,694 GBP2020-06-15 ~ 2021-06-30
Operating Profit/Loss
348,281 GBP2021-07-01 ~ 2022-06-30
12,324 GBP2020-06-15 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
348,281 GBP2021-07-01 ~ 2022-06-30
12,324 GBP2020-06-15 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-46,527 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
92,469 GBP2022-06-30
8,874 GBP2021-06-30
Fixed Assets
92,469 GBP2022-06-30
8,874 GBP2021-06-30
Total Inventories
283,201 GBP2022-06-30
2,500 GBP2021-06-30
Debtors
143,756 GBP2022-06-30
800 GBP2021-06-30
Cash at bank and in hand
104,853 GBP2022-06-30
2,800 GBP2021-06-30
Current Assets
531,810 GBP2022-06-30
6,100 GBP2021-06-30
Net Current Assets/Liabilities
471,609 GBP2022-06-30
5,450 GBP2021-06-30
Total Assets Less Current Liabilities
564,078 GBP2022-06-30
14,324 GBP2021-06-30
Net Assets/Liabilities
564,078 GBP2022-06-30
14,324 GBP2021-06-30
Equity
Called up share capital
250,000 GBP2022-06-30
2,000 GBP2021-06-30
Retained earnings (accumulated losses)
314,078 GBP2022-06-30
12,324 GBP2021-06-30
Equity
564,078 GBP2022-06-30
14,324 GBP2021-06-30
Average Number of Employees
282021-07-01 ~ 2022-06-30
22020-06-15 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,128 GBP2022-06-30
8,874 GBP2021-06-30
Vehicles
12,341 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
92,469 GBP2022-06-30
8,874 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
80,128 GBP2022-06-30
8,874 GBP2021-06-30
Vehicles
12,341 GBP2022-06-30
0 GBP2021-06-30
Other types of inventories not specified separately
283,201 GBP2022-06-30
2,500 GBP2021-06-30
Trade Debtors/Trade Receivables
13,868 GBP2022-06-30
800 GBP2021-06-30
Other Debtors
129,888 GBP2022-06-30
0 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,674 GBP2022-06-30
650 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
46,527 GBP2022-06-30
0 GBP2021-06-30