Turnover/Revenue
443,019 GBP2024-08-01 ~ 2025-07-31
361,448 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-296,434 GBP2024-08-01 ~ 2025-07-31
-274,094 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
146,585 GBP2024-08-01 ~ 2025-07-31
87,354 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
146,585 GBP2024-08-01 ~ 2025-07-31
87,354 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
146,585 GBP2024-08-01 ~ 2025-07-31
87,354 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,095 GBP2024-08-01 ~ 2025-07-31
-19,398 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
32,700 GBP2025-07-31
21,022 GBP2024-07-31
Fixed Assets
32,700 GBP2025-07-31
21,022 GBP2024-07-31
Total Inventories
21,420 GBP2025-07-31
4,359 GBP2024-07-31
Debtors
16,530 GBP2025-07-31
14,099 GBP2024-07-31
Cash at bank and in hand
40,840 GBP2025-07-31
28,476 GBP2024-07-31
Current Assets
78,790 GBP2025-07-31
46,934 GBP2024-07-31
Net Current Assets/Liabilities
78,790 GBP2025-07-31
46,934 GBP2024-07-31
Total Assets Less Current Liabilities
111,490 GBP2025-07-31
67,956 GBP2024-07-31
Net Assets/Liabilities
111,490 GBP2025-07-31
67,956 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
111,489 GBP2025-07-31
67,955 GBP2024-07-31
Equity
111,490 GBP2025-07-31
67,956 GBP2024-07-31
Average Number of Employees
172024-08-01 ~ 2025-07-31
142023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2025-07-31
7,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Office equipment
5,500 GBP2025-07-31
3,500 GBP2024-07-31
Vehicles
16,200 GBP2025-07-31
9,522 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
32,700 GBP2025-07-31
21,022 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
10,000 GBP2025-07-31
7,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Office equipment
5,500 GBP2025-07-31
3,500 GBP2024-07-31
Vehicles
16,200 GBP2025-07-31
9,522 GBP2024-07-31
Other types of inventories not specified separately
21,420 GBP2025-07-31
4,359 GBP2024-07-31
Trade Debtors/Trade Receivables
16,530 GBP2025-07-31
14,099 GBP2024-07-31