Turnover/Revenue
9,000 GBP2024-07-01 ~ 2025-06-30
6,000 GBP2023-10-01 ~ 2024-06-30
Cost of Sales
-4,000 GBP2024-07-01 ~ 2025-06-30
-3,000 GBP2023-10-01 ~ 2024-06-30
Gross Profit/Loss
5,000 GBP2024-07-01 ~ 2025-06-30
3,000 GBP2023-10-01 ~ 2024-06-30
Administrative Expenses
-2,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-10-01 ~ 2024-06-30
Operating Profit/Loss
2,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-10-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-10-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-10-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-10-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-10-01 ~ 2024-06-30
Profit/Loss
2,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Creditors
Current
3,000 GBP2025-06-30
2,000 GBP2024-06-30
Net Current Assets/Liabilities
9,000 GBP2025-06-30
10,000 GBP2024-06-30
Total Assets Less Current Liabilities
11,000 GBP2025-06-30
12,000 GBP2024-06-30
Net Assets/Liabilities
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Equity
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-06-30
3,000 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
12,000 GBP2025-06-30
12,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Amounts owed to group undertakings
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
1,000 GBP2024-06-30