Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Turnover/Revenue
68,000 GBP2023-07-01 ~ 2024-06-30
72,000 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-64,000 GBP2023-07-01 ~ 2024-06-30
-64,000 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,000 GBP2023-07-01 ~ 2024-06-30
8,000 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-1,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,000 GBP2023-07-01 ~ 2024-06-30
-5,000 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-07-01 ~ 2024-06-30
3,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,000 GBP2024-06-30
10,000 GBP2023-06-30
Fixed Assets - Investments
7,000 GBP2023-06-30
Investment Property
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
9,000 GBP2024-06-30
18,000 GBP2023-06-30
Total Inventories
0 GBP2023-06-30
Debtors
Non-current
3,000 GBP2023-06-30
Current
1,000 GBP2024-06-30
6,000 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
8,000 GBP2023-06-30
Current Assets
1,000 GBP2024-06-30
17,000 GBP2023-06-30
Net Current Assets/Liabilities
-2,000 GBP2024-06-30
10,000 GBP2023-06-30
Net Assets/Liabilities
7,000 GBP2024-06-30
27,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-07-01
Revaluation reserve
3,000 GBP2024-06-30
4,000 GBP2023-06-30
4,000 GBP2022-07-01
Capital redemption reserve
0 GBP2023-06-30
0 GBP2022-07-01
Other miscellaneous reserve
0 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-07-01
Retained earnings (accumulated losses)
4,000 GBP2024-06-30
23,000 GBP2023-06-30
21,000 GBP2022-07-01
Equity
7,000 GBP2024-06-30
27,000 GBP2023-06-30
26,000 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-22,000 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
0 GBP2024-06-30
8,000 GBP2023-06-30
11,000 GBP2022-07-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
72023-07-01 ~ 2024-06-30
Motor vehicles
102023-07-01 ~ 2024-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,000 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
-0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
22,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
8,000 GBP2024-06-30
10,000 GBP2023-06-30
Plant and equipment
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Motor vehicles
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-06-30
14,000 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000 GBP2023-06-30
Motor vehicles
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-06-30
Motor vehicles
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-06-30
Property, Plant & Equipment
Buildings
6,000 GBP2024-06-30
8,000 GBP2023-06-30
Plant and equipment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Motor vehicles
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Investments in Subsidiaries
1,000 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,000 GBP2023-06-30
Amounts Owed By Related Parties
Current
0 GBP2024-06-30
2,000 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2024-06-30
4,000 GBP2023-06-30
Amounts owed to group undertakings
Current
2,000 GBP2024-06-30
Corporation Tax Payable
Current
1,000 GBP2023-06-30
Taxation/Social Security Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities
Current
0 GBP2024-06-30
1,000 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,000 GBP2024-06-30
-1,000 GBP2023-06-30
-1,000 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
693,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30