Turnover/Revenue
280,920 GBP2023-07-01 ~ 2024-06-30
69,386 GBP2022-06-06 ~ 2023-06-30
Cost of Sales
-253,061 GBP2023-07-01 ~ 2024-06-30
-7,986 GBP2022-06-06 ~ 2023-06-30
Gross Profit/Loss
27,859 GBP2023-07-01 ~ 2024-06-30
61,400 GBP2022-06-06 ~ 2023-06-30
Administrative Expenses
-38,527 GBP2023-07-01 ~ 2024-06-30
-54,770 GBP2022-06-06 ~ 2023-06-30
Operating Profit/Loss
-10,668 GBP2023-07-01 ~ 2024-06-30
6,630 GBP2022-06-06 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,668 GBP2023-07-01 ~ 2024-06-30
6,630 GBP2022-06-06 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,260 GBP2022-06-06 ~ 2023-06-30
Profit/Loss
-10,668 GBP2023-07-01 ~ 2024-06-30
5,370 GBP2022-06-06 ~ 2023-06-30
Property, Plant & Equipment
63,635 GBP2024-06-30
Fixed Assets
63,635 GBP2024-06-30
Debtors
56,751 GBP2024-06-30
135 GBP2023-06-30
Cash at bank and in hand
1,913 GBP2024-06-30
23,162 GBP2023-06-30
Current Assets
58,664 GBP2024-06-30
23,297 GBP2023-06-30
Net Current Assets/Liabilities
-68,833 GBP2024-06-30
5,470 GBP2023-06-30
Total Assets Less Current Liabilities
-5,198 GBP2024-06-30
5,470 GBP2023-06-30
Net Assets/Liabilities
-5,198 GBP2024-06-30
5,470 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-5,298 GBP2024-06-30
5,370 GBP2023-06-30
Equity
-5,198 GBP2024-06-30
5,470 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-06 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,091 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,091 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
456 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
63,635 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
63,635 GBP2024-06-30
Other Debtors
Amounts falling due within one year
135 GBP2024-06-30
135 GBP2023-06-30
Debtors
Amounts falling due within one year
56,751 GBP2024-06-30
135 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,260 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
502 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,792 GBP2024-06-30
Other Creditors
Amounts falling due within one year
54,639 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30