14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
9,544 GBP2022-07-01 ~ 2023-06-30
14,078 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-5,242 GBP2022-07-01 ~ 2023-06-30
-11,275 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
4,302 GBP2022-07-01 ~ 2023-06-30
2,803 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-11,028 GBP2022-07-01 ~ 2023-06-30
-15,847 GBP2021-07-01 ~ 2022-06-30
Other operating income
5,945 GBP2022-07-01 ~ 2023-06-30
13,759 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-781 GBP2022-07-01 ~ 2023-06-30
715 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-781 GBP2022-07-01 ~ 2023-06-30
715 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
380 GBP2023-06-30
506 GBP2022-06-30
Fixed Assets
380 GBP2023-06-30
506 GBP2022-06-30
Debtors
590 GBP2023-06-30
60 GBP2022-06-30
Cash at bank and in hand
2,333 GBP2023-06-30
2,737 GBP2022-06-30
Current Assets
2,923 GBP2023-06-30
2,797 GBP2022-06-30
Net Current Assets/Liabilities
400 GBP2023-06-30
1,055 GBP2022-06-30
Total Assets Less Current Liabilities
780 GBP2023-06-30
1,561 GBP2022-06-30
Net Assets/Liabilities
780 GBP2023-06-30
1,561 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
780 GBP2023-06-30
1,561 GBP2022-06-30
Equity
780 GBP2023-06-30
1,561 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2023-06-30
400 GBP2022-06-30
Tools/Equipment for furniture and fittings
500 GBP2023-06-30
500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
900 GBP2023-06-30
900 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2023-06-30
175 GBP2022-06-30
Tools/Equipment for furniture and fittings
289 GBP2023-06-30
219 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520 GBP2023-06-30
394 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
70 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
169 GBP2023-06-30
225 GBP2022-06-30
Tools/Equipment for furniture and fittings
211 GBP2023-06-30
281 GBP2022-06-30
Trade Debtors/Trade Receivables
590 GBP2023-06-30
Prepayments/Accrued Income
60 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2023-06-30
252 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,066 GBP2023-06-30
675 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,365 GBP2023-06-30
815 GBP2022-06-30