Average Number of Employees
02024-06-30 ~ 2025-06-28
02023-07-02 ~ 2024-06-29
Turnover/Revenue
167,000 GBP2024-06-30 ~ 2025-06-28
146,000 GBP2023-07-02 ~ 2024-06-29
Cost of Sales
-151,000 GBP2024-06-30 ~ 2025-06-28
-135,000 GBP2023-07-02 ~ 2024-06-29
Gross Profit/Loss
12,000 GBP2024-06-30 ~ 2025-06-28
10,000 GBP2023-07-02 ~ 2024-06-29
Administrative Expenses
-9,000 GBP2024-06-30 ~ 2025-06-28
-9,000 GBP2023-07-02 ~ 2024-06-29
Operating Profit/Loss
4,000 GBP2024-06-30 ~ 2025-06-28
1,000 GBP2023-07-02 ~ 2024-06-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Profit/Loss
2,000 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Fixed Assets - Investments
0 GBP2025-06-28
0 GBP2024-06-29
Fixed Assets
0 GBP2025-06-28
0 GBP2024-06-29
Total Inventories
85,000 GBP2025-06-28
116,000 GBP2024-06-29
Debtors
Current
20,000 GBP2025-06-28
15,000 GBP2024-06-29
Cash at bank and in hand
18,000 GBP2025-06-28
18,000 GBP2024-06-29
Current Assets
123,000 GBP2025-06-28
149,000 GBP2024-06-29
Net Current Assets/Liabilities
63,000 GBP2025-06-28
81,000 GBP2024-06-29
Total Assets Less Current Liabilities
63,000 GBP2025-06-28
81,000 GBP2024-06-29
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2025-06-28
Net Assets/Liabilities
58,000 GBP2025-06-28
71,000 GBP2024-06-29
Equity
Retained earnings (accumulated losses)
58,000 GBP2025-06-28
71,000 GBP2024-06-29
96,000 GBP2023-07-02
Equity
58,000 GBP2025-06-28
71,000 GBP2024-06-29
96,000 GBP2023-07-02
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Comprehensive Income/Expense
2,000 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-06-30 ~ 2025-06-28
-26,000 GBP2023-07-02 ~ 2024-06-29
Dividends Paid
-15,000 GBP2024-06-30 ~ 2025-06-28
-26,000 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2024-06-30 ~ 2025-06-28
-26,000 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
-15,000 GBP2024-06-30 ~ 2025-06-28
-26,000 GBP2023-07-02 ~ 2024-06-29
Wages/Salaries
10,000 GBP2024-06-30 ~ 2025-06-28
10,000 GBP2023-07-02 ~ 2024-06-29
Social Security Costs
1,000 GBP2024-06-30 ~ 2025-06-28
1,000 GBP2023-07-02 ~ 2024-06-29
Staff Costs/Employee Benefits Expense
12,000 GBP2024-06-30 ~ 2025-06-28
12,000 GBP2023-07-02 ~ 2024-06-29
Director Remuneration
1,000 GBP2024-06-30 ~ 2025-06-28
1,000 GBP2023-07-02 ~ 2024-06-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-06-30 ~ 2025-06-28
-0 GBP2023-07-02 ~ 2024-06-29
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-07-02 ~ 2024-06-29
Raw materials and consumables
2,000 GBP2025-06-28
1,000 GBP2024-06-29
Value of work in progress
40,000 GBP2025-06-28
61,000 GBP2024-06-29
Finished Goods/Goods for Resale
44,000 GBP2025-06-28
54,000 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
6,000 GBP2025-06-28
5,000 GBP2024-06-29
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-06-29
Other Debtors
Current
2,000 GBP2025-06-28
Prepayments/Accrued Income
Current
12,000 GBP2025-06-28
6,000 GBP2024-06-29
Debtors - Deferred Tax Asset
Current
0 GBP2025-06-28
0 GBP2024-06-29
Trade Creditors/Trade Payables
Current
18,000 GBP2025-06-28
24,000 GBP2024-06-29
Amounts owed to group undertakings
Current
16,000 GBP2025-06-28
34,000 GBP2024-06-29
Corporation Tax Payable
Current
2,000 GBP2025-06-28
0 GBP2024-06-29
Taxation/Social Security Payable
Current
0 GBP2025-06-28
1,000 GBP2024-06-29
Accrued Liabilities/Deferred Income
Current
13,000 GBP2025-06-28
3,000 GBP2024-06-29
Creditors
Current
61,000 GBP2025-06-28
69,000 GBP2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-28
0 shares2024-06-29
Par Value of Share
Class 1 ordinary share
02024-06-30 ~ 2025-06-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-06-28
0 GBP2024-06-29
Between one and five year
0 GBP2025-06-28
1,000 GBP2024-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-28
1,000 GBP2024-06-29