Turnover/Revenue
1,119,256 GBP2023-07-01 ~ 2024-06-30
374,070 GBP2022-05-10 ~ 2023-06-30
Cost of Sales
1,002,010 GBP2023-07-01 ~ 2024-06-30
364,129 GBP2022-05-10 ~ 2023-06-30
Gross Profit/Loss
117,246 GBP2023-07-01 ~ 2024-06-30
9,941 GBP2022-05-10 ~ 2023-06-30
Administrative Expenses
109,733 GBP2023-07-01 ~ 2024-06-30
40,672 GBP2022-05-10 ~ 2023-06-30
Operating Profit/Loss
7,513 GBP2023-07-01 ~ 2024-06-30
49,269 GBP2022-05-10 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
620 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
8,133 GBP2023-07-01 ~ 2024-06-30
49,269 GBP2022-05-10 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,561 GBP2023-07-01 ~ 2024-06-30
9,328 GBP2022-05-10 ~ 2023-06-30
Profit/Loss
6,572 GBP2023-07-01 ~ 2024-06-30
39,941 GBP2022-05-10 ~ 2023-06-30
Property, Plant & Equipment
12,274 GBP2024-06-30
4,905 GBP2023-06-30
Debtors
55,726 GBP2024-06-30
54,963 GBP2023-06-30
Cash at bank and in hand
56,292 GBP2024-06-30
78,846 GBP2023-06-30
Current Assets
112,018 GBP2024-06-30
133,809 GBP2023-06-30
Creditors
Current
75,446 GBP2024-06-30
97,840 GBP2023-06-30
Net Current Assets/Liabilities
36,572 GBP2024-06-30
35,969 GBP2023-06-30
Total Assets Less Current Liabilities
48,846 GBP2024-06-30
40,874 GBP2023-06-30
Net Assets/Liabilities
46,514 GBP2024-06-30
39,942 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
46,513 GBP2024-06-30
39,941 GBP2023-06-30
Equity
46,514 GBP2024-06-30
39,942 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
212022-05-10 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,309 GBP2023-07-01 ~ 2024-06-30
492 GBP2022-05-10 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,075 GBP2024-06-30
5,397 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,801 GBP2024-06-30
492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,274 GBP2024-06-30
4,905 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
55,701 GBP2024-06-30
54,963 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
55,726 GBP2024-06-30
54,963 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,435 GBP2024-06-30
981 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,582 GBP2024-06-30
8,396 GBP2023-06-30
Other Creditors
Current
9,429 GBP2024-06-30
16,019 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,500 GBP2024-06-30