Turnover/Revenue
579,033 GBP2022-01-10 ~ 2023-01-31
Cost of Sales
-484,043 GBP2022-01-10 ~ 2023-01-31
Gross Profit/Loss
94,990 GBP2022-01-10 ~ 2023-01-31
Distribution Costs
-19,923 GBP2022-01-10 ~ 2023-01-31
Administrative Expenses
-17,261 GBP2022-01-10 ~ 2023-01-31
Operating Profit/Loss
57,806 GBP2022-01-10 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
57,806 GBP2022-01-10 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,754 GBP2022-01-10 ~ 2023-01-31
Profit/Loss
54,052 GBP2022-01-10 ~ 2023-01-31
Property, Plant & Equipment
38,048 GBP2023-01-31
Fixed Assets
38,048 GBP2023-01-31
Total Inventories
1,500 GBP2023-01-31
Debtors
849 GBP2023-01-31
Cash at bank and in hand
8,180 GBP2023-01-31
Current Assets
10,529 GBP2023-01-31
Net Current Assets/Liabilities
6,774 GBP2023-01-31
Total Assets Less Current Liabilities
44,822 GBP2023-01-31
Net Assets/Liabilities
44,122 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
44,122 GBP2023-01-31
Equity
44,122 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
54,052 GBP2022-01-10 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,052 GBP2022-01-10 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-9,930 GBP2022-01-10 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,930 GBP2022-01-10 ~ 2023-01-31
Average Number of Employees
32022-01-10 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,400 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
46,400 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,352 GBP2022-01-10 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,352 GBP2022-01-10 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,352 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,352 GBP2023-01-31
Property, Plant & Equipment
Furniture and fittings
38,048 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
849 GBP2023-01-31
Debtors
Amounts falling due within one year
849 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
3,754 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-01-10 ~ 2023-01-31