Average Number of Employees
02023-08-27 ~ 2024-08-31
02022-08-28 ~ 2023-08-26
Turnover/Revenue
78,000 GBP2023-08-27 ~ 2024-08-31
94,000 GBP2022-08-28 ~ 2023-08-26
Cost of Sales
-42,000 GBP2023-08-27 ~ 2024-08-31
-51,000 GBP2022-08-28 ~ 2023-08-26
Gross Profit/Loss
35,000 GBP2023-08-27 ~ 2024-08-31
43,000 GBP2022-08-28 ~ 2023-08-26
Administrative Expenses
-42,000 GBP2023-08-27 ~ 2024-08-31
-41,000 GBP2022-08-28 ~ 2023-08-26
Operating Profit/Loss
-5,000 GBP2023-08-27 ~ 2024-08-31
5,000 GBP2022-08-28 ~ 2023-08-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-27 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-5,000 GBP2023-08-27 ~ 2024-08-31
5,000 GBP2022-08-28 ~ 2023-08-26
Profit/Loss
-4,000 GBP2023-08-27 ~ 2024-08-31
4,000 GBP2022-08-28 ~ 2023-08-26
Comprehensive Income/Expense
-4,000 GBP2023-08-27 ~ 2024-08-31
4,000 GBP2022-08-28 ~ 2023-08-26
Total Inventories
20,000 GBP2024-08-31
22,000 GBP2023-08-26
Debtors
Current
9,000 GBP2024-08-31
10,000 GBP2023-08-26
Cash at bank and in hand
4,000 GBP2024-08-31
4,000 GBP2023-08-26
Current Assets
33,000 GBP2024-08-31
36,000 GBP2023-08-26
Net Current Assets/Liabilities
5,000 GBP2024-08-31
10,000 GBP2023-08-26
Total Assets Less Current Liabilities
5,000 GBP2024-08-31
10,000 GBP2023-08-26
Net Assets/Liabilities
5,000 GBP2024-08-31
10,000 GBP2023-08-26
Equity
Share premium
0 GBP2024-08-31
0 GBP2023-08-26
0 GBP2022-08-28
Retained earnings (accumulated losses)
5,000 GBP2024-08-31
10,000 GBP2023-08-26
7,000 GBP2022-08-28
Equity
5,000 GBP2024-08-31
10,000 GBP2023-08-26
7,000 GBP2022-08-28
Profit/Loss
Retained earnings (accumulated losses)
-4,000 GBP2023-08-27 ~ 2024-08-31
4,000 GBP2022-08-28 ~ 2023-08-26
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-08-27 ~ 2024-08-31
-1,000 GBP2022-08-28 ~ 2023-08-26
Dividends Paid
-1,000 GBP2023-08-27 ~ 2024-08-31
-1,000 GBP2022-08-28 ~ 2023-08-26
Audit Fees/Expenses
0 GBP2023-08-27 ~ 2024-08-31
0 GBP2022-08-28 ~ 2023-08-26
Wages/Salaries
5,000 GBP2023-08-27 ~ 2024-08-31
5,000 GBP2022-08-28 ~ 2023-08-26
Social Security Costs
1,000 GBP2023-08-27 ~ 2024-08-31
1,000 GBP2022-08-28 ~ 2023-08-26
Staff Costs/Employee Benefits Expense
6,000 GBP2023-08-27 ~ 2024-08-31
5,000 GBP2022-08-28 ~ 2023-08-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2022-08-28 ~ 2023-08-26
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-08-27 ~ 2024-08-31
1,000 GBP2022-08-28 ~ 2023-08-26
Finished Goods/Goods for Resale
20,000 GBP2024-08-31
22,000 GBP2023-08-26
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-08-31
4,000 GBP2023-08-26
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-26
Other Debtors
Current
0 GBP2024-08-31
0 GBP2023-08-26
Prepayments/Accrued Income
Current
1,000 GBP2024-08-31
1,000 GBP2023-08-26
Amount of corporation tax that is recoverable
Current
1,000 GBP2024-08-31
0 GBP2023-08-26
Debtors - Deferred Tax Asset
Current
0 GBP2024-08-31
0 GBP2023-08-26
Trade Creditors/Trade Payables
Current
6,000 GBP2024-08-31
7,000 GBP2023-08-26
Amounts owed to group undertakings
Current
9,000 GBP2024-08-31
9,000 GBP2023-08-26
Taxation/Social Security Payable
Current
2,000 GBP2024-08-31
3,000 GBP2023-08-26
Other Creditors
Current
0 GBP2024-08-31
0 GBP2023-08-26
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-08-31
7,000 GBP2023-08-26
Creditors
Current
27,000 GBP2024-08-31
25,000 GBP2023-08-26
Net Deferred Tax Liability/Asset
0 GBP2024-08-31
0 GBP2023-08-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
10,000 shares2023-08-26
Par Value of Share
Class 1 ordinary share
02023-08-27 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-08-31
0 shares2023-08-26
Par Value of Share
Class 2 ordinary share
02023-08-27 ~ 2024-08-31