Average Number of Employees
02023-07-02 ~ 2024-06-29
02022-07-02 ~ 2023-07-01
Turnover/Revenue
146,000 GBP2023-07-02 ~ 2024-06-29
148,000 GBP2022-07-02 ~ 2023-07-01
Cost of Sales
-135,000 GBP2023-07-02 ~ 2024-06-29
-131,000 GBP2022-07-02 ~ 2023-07-01
Gross Profit/Loss
10,000 GBP2023-07-02 ~ 2024-06-29
17,000 GBP2022-07-02 ~ 2023-07-01
Administrative Expenses
-9,000 GBP2023-07-02 ~ 2024-06-29
-9,000 GBP2022-07-02 ~ 2023-07-01
Operating Profit/Loss
1,000 GBP2023-07-02 ~ 2024-06-29
9,000 GBP2022-07-02 ~ 2023-07-01
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-02 ~ 2024-06-29
0 GBP2022-07-02 ~ 2023-07-01
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2023-07-02 ~ 2024-06-29
-0 GBP2022-07-02 ~ 2023-07-01
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-07-02 ~ 2024-06-29
9,000 GBP2022-07-02 ~ 2023-07-01
Profit/Loss
0 GBP2023-07-02 ~ 2024-06-29
7,000 GBP2022-07-02 ~ 2023-07-01
Fixed Assets - Investments
0 GBP2024-06-29
0 GBP2023-07-01
Fixed Assets
0 GBP2024-06-29
0 GBP2023-07-01
Total Inventories
116,000 GBP2024-06-29
123,000 GBP2023-07-01
Debtors
Current
15,000 GBP2024-06-29
27,000 GBP2023-07-01
Cash at bank and in hand
18,000 GBP2024-06-29
13,000 GBP2023-07-01
Current Assets
149,000 GBP2024-06-29
163,000 GBP2023-07-01
Creditors
Current, Amounts falling due within one year
-69,000 GBP2024-06-29
Net Current Assets/Liabilities
81,000 GBP2024-06-29
98,000 GBP2023-07-01
Total Assets Less Current Liabilities
81,000 GBP2024-06-29
99,000 GBP2023-07-01
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-07-01
Net Assets/Liabilities
71,000 GBP2024-06-29
96,000 GBP2023-07-01
Equity
Retained earnings (accumulated losses)
71,000 GBP2024-06-29
96,000 GBP2023-07-01
89,000 GBP2022-07-02
Equity
71,000 GBP2024-06-29
96,000 GBP2023-07-01
89,000 GBP2022-07-02
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-07-02 ~ 2024-06-29
7,000 GBP2022-07-02 ~ 2023-07-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2023-07-02 ~ 2024-06-29
7,000 GBP2022-07-02 ~ 2023-07-01
Comprehensive Income/Expense
0 GBP2023-07-02 ~ 2024-06-29
7,000 GBP2022-07-02 ~ 2023-07-01
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-07-02 ~ 2024-06-29
Dividends Paid
-26,000 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,000 GBP2023-07-02 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
-26,000 GBP2023-07-02 ~ 2024-06-29
Wages/Salaries
10,000 GBP2023-07-02 ~ 2024-06-29
10,000 GBP2022-07-02 ~ 2023-07-01
Social Security Costs
1,000 GBP2023-07-02 ~ 2024-06-29
1,000 GBP2022-07-02 ~ 2023-07-01
Staff Costs/Employee Benefits Expense
12,000 GBP2023-07-02 ~ 2024-06-29
12,000 GBP2022-07-02 ~ 2023-07-01
Director Remuneration
1,000 GBP2023-07-02 ~ 2024-06-29
1,000 GBP2022-07-02 ~ 2023-07-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-07-02 ~ 2024-06-29
0 GBP2022-07-02 ~ 2023-07-01
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-07-02 ~ 2024-06-29
2,000 GBP2022-07-02 ~ 2023-07-01
Raw materials and consumables
1,000 GBP2024-06-29
3,000 GBP2023-07-01
Value of work in progress
61,000 GBP2024-06-29
67,000 GBP2023-07-01
Finished Goods/Goods for Resale
54,000 GBP2024-06-29
53,000 GBP2023-07-01
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-06-29
2,000 GBP2023-07-01
Amounts Owed by Group Undertakings
Current
3,000 GBP2024-06-29
16,000 GBP2023-07-01
Other Debtors
Current
8,000 GBP2023-07-01
Prepayments/Accrued Income
Current
6,000 GBP2024-06-29
0 GBP2023-07-01
Trade Creditors/Trade Payables
Current
24,000 GBP2024-06-29
29,000 GBP2023-07-01
Amounts owed to group undertakings
Current
34,000 GBP2024-06-29
20,000 GBP2023-07-01
Corporation Tax Payable
Current
0 GBP2024-06-29
0 GBP2023-07-01
Taxation/Social Security Payable
Current
1,000 GBP2024-06-29
0 GBP2023-07-01
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-29
5,000 GBP2023-07-01
Creditors
Current
69,000 GBP2024-06-29
65,000 GBP2023-07-01
Net Deferred Tax Liability/Asset
0 GBP2024-06-29
0 GBP2023-07-01
0 GBP2022-07-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-07-02 ~ 2024-06-29
0 GBP2022-07-02 ~ 2023-07-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-06-29
0 shares2023-07-01
Par Value of Share
Class 1 ordinary share
02023-07-02 ~ 2024-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-06-29
0 GBP2023-07-01
Between one and five year
1,000 GBP2024-06-29
1,000 GBP2023-07-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-06-29
1,000 GBP2023-07-01