Gross Profit/Loss
6,850 GBP2021-07-01 ~ 2022-06-30
9,450 GBP2020-06-30 ~ 2021-06-30
Distribution Costs
-480 GBP2021-07-01 ~ 2022-06-30
-570 GBP2020-06-30 ~ 2021-06-30
Administrative Expenses
-350 GBP2021-07-01 ~ 2022-06-30
-490 GBP2020-06-30 ~ 2021-06-30
Operating Profit/Loss
6,020 GBP2021-07-01 ~ 2022-06-30
8,390 GBP2020-06-30 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-06-30 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-06-30 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
6,020 GBP2021-07-01 ~ 2022-06-30
8,390 GBP2020-06-30 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-06-30 ~ 2021-06-30
Profit/Loss
6,020 GBP2021-07-01 ~ 2022-06-30
8,390 GBP2020-06-30 ~ 2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
680 GBP2022-06-30
470 GBP2021-06-30
Fixed Assets
680 GBP2022-06-30
470 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
80 GBP2022-06-30
45 GBP2021-06-30
Cash at bank and in hand
0 GBP2022-06-30
20 GBP2021-06-30
Current Assets
80 GBP2022-06-30
65 GBP2021-06-30
Creditors
Amounts falling due within one year
-85 GBP2022-06-30
-60 GBP2021-06-30
Net Current Assets/Liabilities
-5 GBP2022-06-30
5 GBP2021-06-30
Total Assets Less Current Liabilities
675 GBP2022-06-30
475 GBP2021-06-30
Creditors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Net Assets/Liabilities
625 GBP2022-06-30
475 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Revaluation reserve
625 GBP2022-06-30
473 GBP2021-06-30
Retained earnings (accumulated losses)
-1 GBP2022-06-30
1 GBP2021-06-30
Equity
625 GBP2022-06-30
475 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-30 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
680 GBP2022-06-30
470 GBP2021-06-30
Property, Plant & Equipment - Disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
152 GBP2021-07-01 ~ 2022-06-30