Cost of Sales
-39,000 GBP2023-08-01 ~ 2024-07-31
-40,000 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-1,000 GBP2023-08-01 ~ 2024-07-31
-0 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-11,000 GBP2023-08-01 ~ 2024-07-31
-11,000 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
-0 GBP2022-08-01 ~ 2023-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
4,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
4,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
6,000 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Cash at bank and in hand
6,000 GBP2024-07-31
4,000 GBP2023-07-31
Current Assets
11,000 GBP2024-07-31
8,000 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-07-31
-3,000 GBP2023-07-31
Net Current Assets/Liabilities
8,000 GBP2024-07-31
5,000 GBP2023-07-31
Total Assets Less Current Liabilities
13,000 GBP2024-07-31
11,000 GBP2023-07-31
Net Assets/Liabilities
13,000 GBP2024-07-31
11,000 GBP2023-07-31
Equity
Called up share capital
0 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Capital redemption reserve
0 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
13,000 GBP2024-07-31
10,000 GBP2023-07-31
9,000 GBP2022-07-31
Equity
13,000 GBP2024-07-31
11,000 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-2,000 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
652023-08-01 ~ 2024-07-31
622022-08-01 ~ 2023-07-31
Wages/Salaries
3,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,000 GBP2023-08-01 ~ 2024-07-31
3,000 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,000 GBP2023-07-31
Plant and equipment
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-07-31
11,000 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2024-07-31
Plant and equipment
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
4,000 GBP2024-07-31
3,000 GBP2023-07-31
Owned/Freehold, Land and buildings
1,000 GBP2023-07-31
Finished Goods/Goods for Resale
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-07-31
2,000 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
0 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Creditors
Current
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Equity
Called up share capital
0 GBP2024-07-31
0 GBP2023-07-31