Average Number of Employees
02024-09-01 ~ 2025-08-30
02023-08-27 ~ 2024-08-31
Turnover/Revenue
52,000 GBP2024-09-01 ~ 2025-08-30
50,000 GBP2023-08-27 ~ 2024-08-31
Cost of Sales
-36,000 GBP2024-09-01 ~ 2025-08-30
-35,000 GBP2023-08-27 ~ 2024-08-31
Gross Profit/Loss
16,000 GBP2024-09-01 ~ 2025-08-30
15,000 GBP2023-08-27 ~ 2024-08-31
Administrative Expenses
-19,000 GBP2024-09-01 ~ 2025-08-30
-19,000 GBP2023-08-27 ~ 2024-08-31
Operating Profit/Loss
1,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-08-30
0 GBP2023-08-27 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Profit/Loss
1,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Comprehensive Income/Expense
1,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Total Inventories
12,000 GBP2025-08-30
13,000 GBP2024-08-31
Debtors
Current
5,000 GBP2025-08-30
13,000 GBP2024-08-31
Cash at bank and in hand
1,000 GBP2025-08-30
1,000 GBP2024-08-31
Current Assets
17,000 GBP2025-08-30
27,000 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-23,000 GBP2024-08-31
Net Current Assets/Liabilities
5,000 GBP2025-08-30
4,000 GBP2024-08-31
Total Assets Less Current Liabilities
5,000 GBP2025-08-30
4,000 GBP2024-08-31
Net Assets/Liabilities
5,000 GBP2025-08-30
4,000 GBP2024-08-31
Equity
Share premium
0 GBP2025-08-30
0 GBP2024-08-31
0 GBP2023-08-27
Retained earnings (accumulated losses)
5,000 GBP2025-08-30
4,000 GBP2024-08-31
6,000 GBP2023-08-27
Equity
5,000 GBP2025-08-30
4,000 GBP2024-08-31
6,000 GBP2023-08-27
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Audit Fees/Expenses
0 GBP2024-09-01 ~ 2025-08-30
0 GBP2023-08-27 ~ 2024-08-31
Wages/Salaries
4,000 GBP2024-09-01 ~ 2025-08-30
4,000 GBP2023-08-27 ~ 2024-08-31
Social Security Costs
1,000 GBP2024-09-01 ~ 2025-08-30
1,000 GBP2023-08-27 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
5,000 GBP2024-09-01 ~ 2025-08-30
4,000 GBP2023-08-27 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-08-27 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-09-01 ~ 2025-08-30
-1,000 GBP2023-08-27 ~ 2024-08-31
Finished Goods/Goods for Resale
12,000 GBP2025-08-30
13,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-08-30
1,000 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-08-30
11,000 GBP2024-08-31
Other Debtors
Current
0 GBP2025-08-30
0 GBP2024-08-31
Prepayments/Accrued Income
Current
0 GBP2025-08-30
0 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-08-30
0 GBP2024-08-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-08-30
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,000 GBP2025-08-30
5,000 GBP2024-08-31
Amounts owed to group undertakings
Current
1,000 GBP2025-08-30
10,000 GBP2024-08-31
Taxation/Social Security Payable
Current
1,000 GBP2024-08-31
Other Creditors
Current
0 GBP2025-08-30
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2025-08-30
7,000 GBP2024-08-31
Creditors
Current
13,000 GBP2025-08-30
23,000 GBP2024-08-31
Net Deferred Tax Liability/Asset
0 GBP2025-08-30
0 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-08-30
10,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
02024-09-01 ~ 2025-08-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-08-30
0 shares2024-08-31
Par Value of Share
Class 2 ordinary share
02024-09-01 ~ 2025-08-30