Turnover/Revenue
88,500 GBP2024-09-06 ~ 2025-09-30
Cost of Sales
-60,600 GBP2024-09-06 ~ 2025-09-30
Gross Profit/Loss
27,900 GBP2024-09-06 ~ 2025-09-30
Distribution Costs
0 GBP2024-09-06 ~ 2025-09-30
Administrative Expenses
-20,000 GBP2024-09-06 ~ 2025-09-30
Other operating income
5,000 GBP2024-09-06 ~ 2025-09-30
Operating Profit/Loss
12,900 GBP2024-09-06 ~ 2025-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-06 ~ 2025-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-09-06 ~ 2025-09-30
Profit/Loss on Ordinary Activities Before Tax
12,900 GBP2024-09-06 ~ 2025-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,451 GBP2024-09-06 ~ 2025-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-09-30
Intangible Assets
1,000 GBP2025-09-30
Property, Plant & Equipment
1,000 GBP2025-09-30
Fixed Assets - Investments
0 GBP2025-09-30
Fixed Assets
2,000 GBP2025-09-30
Total Inventories
0 GBP2025-09-30
Debtors
0 GBP2025-09-30
Cash at bank and in hand
5,456 GBP2025-09-30
Current assets - Investments
0 GBP2025-09-30
Current Assets
5,456 GBP2025-09-30
Creditors
Amounts falling due within one year
0 GBP2025-09-30
Net Current Assets/Liabilities
5,456 GBP2025-09-30
Total Assets Less Current Liabilities
7,456 GBP2025-09-30
Creditors
Amounts falling due after one year
0 GBP2025-09-30
Net Assets/Liabilities
7,456 GBP2025-09-30
Equity
Called up share capital
1 GBP2025-09-30
Share premium
0 GBP2025-09-30
Equity
7,456 GBP2025-09-30
Average Number of Employees
02024-09-06 ~ 2025-09-30
Intangible assets - Disposals
Net goodwill
0 GBP2024-09-06 ~ 2025-09-30
Intangible assets - Disposals
0 GBP2024-09-06 ~ 2025-09-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2025-09-30
Other than goodwill
0 GBP2025-09-30
Intangible Assets - Gross Cost
1,000 GBP2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-09-06 ~ 2025-09-30
Other than goodwill
0 GBP2024-09-06 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-09-06 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-09-06 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-09-06 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-09-30
Other than goodwill
0 GBP2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-09-30
Intangible Assets
Net goodwill
1,000 GBP2025-09-30
Other than goodwill
0 GBP2025-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-09-06 ~ 2025-09-30
Plant and equipment
0 GBP2024-09-06 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-06 ~ 2025-09-30
Office equipment
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Disposals
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-09-30
Plant and equipment
0 GBP2025-09-30
Tools/Equipment for furniture and fittings
1,000 GBP2025-09-30
Office equipment
0 GBP2025-09-30
Vehicles
0 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-06 ~ 2025-09-30
Plant and equipment
0 GBP2024-09-06 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-06 ~ 2025-09-30
Office equipment
0 GBP2024-09-06 ~ 2025-09-30
Vehicles
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-09-06 ~ 2025-09-30
Plant and equipment
0 GBP2024-09-06 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-06 ~ 2025-09-30
Office equipment
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-09-06 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-09-30
Plant and equipment
0 GBP2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2025-09-30
Office equipment
0 GBP2025-09-30
Vehicles
0 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-09-30
Plant and equipment
0 GBP2025-09-30
Tools/Equipment for furniture and fittings
1,000 GBP2025-09-30
Office equipment
0 GBP2025-09-30
Vehicles
0 GBP2025-09-30