Turnover/Revenue
964,321 GBP2023-06-14 ~ 2024-06-30
Cost of Sales
-893,765 GBP2023-06-14 ~ 2024-06-30
Gross Profit/Loss
70,556 GBP2023-06-14 ~ 2024-06-30
Administrative Expenses
-57,777 GBP2023-06-14 ~ 2024-06-30
Operating Profit/Loss
12,779 GBP2023-06-14 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
12,779 GBP2023-06-14 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-870 GBP2023-06-14 ~ 2024-06-30
Profit/Loss
11,909 GBP2023-06-14 ~ 2024-06-30
Property, Plant & Equipment
8,200 GBP2024-06-30
Fixed Assets
8,200 GBP2024-06-30
Total Inventories
4,500 GBP2024-06-30
Debtors
-1,709 GBP2024-06-30
Cash at bank and in hand
3,238 GBP2024-06-30
Current Assets
6,029 GBP2024-06-30
Net Current Assets/Liabilities
5,159 GBP2024-06-30
Total Assets Less Current Liabilities
13,359 GBP2024-06-30
Net Assets/Liabilities
11,909 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
11,909 GBP2024-06-30
Equity
11,909 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,909 GBP2023-06-14 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,909 GBP2023-06-14 ~ 2024-06-30
Average Number of Employees
32023-06-14 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,800 GBP2023-06-14 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-06-14 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,200 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,356 GBP2024-06-30
Debtors
Amounts falling due within one year
1,356 GBP2024-06-30
Amounts falling due after one year
-3,065 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
870 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-14 ~ 2024-06-30