Turnover/Revenue
167,641 GBP2023-07-01 ~ 2024-06-30
187,763 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
71,799 GBP2023-07-01 ~ 2024-06-30
84,391 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
95,842 GBP2023-07-01 ~ 2024-06-30
103,372 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
86,734 GBP2023-07-01 ~ 2024-06-30
96,079 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
9,108 GBP2023-07-01 ~ 2024-06-30
7,293 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,940 GBP2023-07-01 ~ 2024-06-30
1,985 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
7,168 GBP2023-07-01 ~ 2024-06-30
5,308 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,975 GBP2024-06-30
8,086 GBP2023-06-30
Total Inventories
23,000 GBP2024-06-30
8,000 GBP2023-06-30
Cash at bank and in hand
11,397 GBP2024-06-30
27,702 GBP2023-06-30
Current Assets
34,397 GBP2024-06-30
35,702 GBP2023-06-30
Creditors
Current
27,150 GBP2024-06-30
34,735 GBP2023-06-30
Net Current Assets/Liabilities
7,247 GBP2024-06-30
967 GBP2023-06-30
Total Assets Less Current Liabilities
14,222 GBP2024-06-30
9,053 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
14,219 GBP2024-06-30
9,051 GBP2023-06-30
Equity
14,222 GBP2024-06-30
9,053 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,324 GBP2023-07-01 ~ 2024-06-30
3,167 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,594 GBP2024-06-30
42,381 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,619 GBP2024-06-30
34,295 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,975 GBP2024-06-30
8,086 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,972 GBP2024-06-30
10,135 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,663 GBP2024-06-30
5,582 GBP2023-06-30
Other Creditors
Current
14,515 GBP2024-06-30
19,018 GBP2023-06-30