Cost of Sales
-7,000 GBP2023-07-02 ~ 2024-06-29
-8,000 GBP2022-07-03 ~ 2023-07-01
Administrative Expenses
-2,000 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-03 ~ 2023-07-01
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-07-02 ~ 2024-06-29
-0 GBP2022-07-03 ~ 2023-07-01
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-03 ~ 2023-07-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-02 ~ 2024-06-29
-0 GBP2022-07-03 ~ 2023-07-01
Profit/Loss
0 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-03 ~ 2023-07-01
Property, Plant & Equipment
0 GBP2024-06-29
0 GBP2023-07-01
Debtors
2,000 GBP2024-06-29
2,000 GBP2023-07-01
Cash at bank and in hand
0 GBP2024-06-29
0 GBP2023-07-01
Current Assets
3,000 GBP2024-06-29
4,000 GBP2023-07-01
Creditors
Current, Amounts falling due within one year
-4,000 GBP2024-06-29
-5,000 GBP2023-07-01
Net Current Assets/Liabilities
-0 GBP2024-06-29
-1,000 GBP2023-07-01
Total Assets Less Current Liabilities
-0 GBP2024-06-29
-0 GBP2023-07-01
Equity
Called up share capital
0 GBP2024-06-29
0 GBP2023-07-01
0 GBP2022-07-02
Retained earnings (accumulated losses)
-0 GBP2024-06-29
-0 GBP2023-07-01
2,000 GBP2022-07-02
Equity
-0 GBP2024-06-29
-0 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-07-02 ~ 2024-06-29
-2,000 GBP2022-07-03 ~ 2023-07-01
Average Number of Employees
1252023-07-02 ~ 2024-06-29
1212022-07-03 ~ 2023-07-01
Wages/Salaries
3,000 GBP2023-07-02 ~ 2024-06-29
3,000 GBP2022-07-03 ~ 2023-07-01
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-02 ~ 2024-06-29
0 GBP2022-07-03 ~ 2023-07-01
Staff Costs/Employee Benefits Expense
3,000 GBP2023-07-02 ~ 2024-06-29
3,000 GBP2022-07-03 ~ 2023-07-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Furniture and fittings
0 GBP2024-06-29
0 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Furniture and fittings
0 GBP2024-06-29
0 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-02 ~ 2024-06-29
Plant and equipment
0 GBP2023-07-02 ~ 2024-06-29
Furniture and fittings
0 GBP2023-07-02 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-02 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-29
Plant and equipment
0 GBP2024-06-29
0 GBP2023-07-01
Furniture and fittings
0 GBP2024-06-29
0 GBP2023-07-01
Finished Goods/Goods for Resale
0 GBP2024-06-29
0 GBP2023-07-01
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-06-29
2,000 GBP2023-07-01
Other Debtors
Current
0 GBP2024-06-29
0 GBP2023-07-01
Prepayments/Accrued Income
Current
0 GBP2024-06-29
0 GBP2023-07-01
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-06-29
2,000 GBP2023-07-01
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Trade Creditors/Trade Payables
Current
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Amounts owed to group undertakings
Current
2,000 GBP2024-06-29
2,000 GBP2023-07-01
Other Creditors
Current
0 GBP2024-06-29
0 GBP2023-07-01
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-29
0 GBP2023-07-01
Creditors
Current
4,000 GBP2024-06-29
5,000 GBP2023-07-01
Bank Borrowings
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Total Borrowings
Current
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-06-29
0 GBP2023-07-01
Between two and five year
0 GBP2024-06-29
0 GBP2023-07-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-29
0 GBP2023-07-01