Turnover/Revenue
51,166 GBP2024-06-06 ~ 2025-06-30
Cost of Sales
-10,771 GBP2024-06-06 ~ 2025-06-30
Gross Profit/Loss
40,395 GBP2024-06-06 ~ 2025-06-30
Distribution Costs
-229 GBP2024-06-06 ~ 2025-06-30
Administrative Expenses
-28,464 GBP2024-06-06 ~ 2025-06-30
Operating Profit/Loss
11,702 GBP2024-06-06 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
11,702 GBP2024-06-06 ~ 2025-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,314 GBP2024-06-06 ~ 2025-06-30
Profit/Loss
9,388 GBP2024-06-06 ~ 2025-06-30
Property, Plant & Equipment
16,021 GBP2025-06-30
Fixed Assets
16,021 GBP2025-06-30
Debtors
165 GBP2025-06-30
Cash at bank and in hand
3,796 GBP2025-06-30
Current Assets
3,961 GBP2025-06-30
Net Current Assets/Liabilities
-6,632 GBP2025-06-30
Total Assets Less Current Liabilities
9,389 GBP2025-06-30
Net Assets/Liabilities
9,389 GBP2025-06-30
Equity
Called up share capital
1 GBP2025-06-30
Retained earnings (accumulated losses)
9,388 GBP2025-06-30
Equity
9,389 GBP2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,388 GBP2024-06-06 ~ 2025-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,388 GBP2024-06-06 ~ 2025-06-30
Equity
Called up share capital
1 GBP2025-06-30
Average Number of Employees
02024-06-06 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
16,500 GBP2025-06-30
Furniture and fittings
488 GBP2025-06-30
Computers
550 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
17,538 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-06-06 ~ 2025-06-30
Computers
101 GBP2024-06-06 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2024-06-06 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,375 GBP2025-06-30
Furniture and fittings
41 GBP2025-06-30
Computers
101 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,517 GBP2025-06-30
Property, Plant & Equipment
Motor cars
15,125 GBP2025-06-30
Furniture and fittings
447 GBP2025-06-30
Computers
449 GBP2025-06-30
Other Debtors
Amounts falling due within one year
165 GBP2025-06-30
Debtors
Amounts falling due within one year
165 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
2,314 GBP2025-06-30
Other Creditors
Amounts falling due within one year
7,499 GBP2025-06-30