Turnover/Revenue
115,000 GBP2023-09-27 ~ 2024-09-30
Cost of Sales
-30,000 GBP2023-09-27 ~ 2024-09-30
Gross Profit/Loss
85,000 GBP2023-09-27 ~ 2024-09-30
Distribution Costs
-2,400 GBP2023-09-27 ~ 2024-09-30
Administrative Expenses
-15,600 GBP2023-09-27 ~ 2024-09-30
Operating Profit/Loss
67,000 GBP2023-09-27 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-27 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-27 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
67,000 GBP2023-09-27 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,750 GBP2023-09-27 ~ 2024-09-30
Profit/Loss
50,250 GBP2023-09-27 ~ 2024-09-30
Property, Plant & Equipment
13,000 GBP2024-09-30
Fixed Assets
13,000 GBP2024-09-30
Total Inventories
35,000 GBP2024-09-30
Cash at bank and in hand
1,850 GBP2024-09-30
Current Assets
36,850 GBP2024-09-30
Net Current Assets/Liabilities
36,850 GBP2024-09-30
Total Assets Less Current Liabilities
49,850 GBP2024-09-30
Net Assets/Liabilities
49,850 GBP2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
Retained earnings (accumulated losses)
49,750 GBP2024-09-30
Equity
49,850 GBP2024-09-30
Average Number of Employees
22023-09-27 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,500 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
14,500 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-09-27 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2023-09-27 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
13,000 GBP2024-09-30