Distribution Costs
-0 GBP2024-08-01 ~ 2025-07-31
-1,000 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-13,000 GBP2024-08-01 ~ 2025-07-31
-11,000 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2024-08-01 ~ 2025-07-31
4,000 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
3,000 GBP2024-08-01 ~ 2025-07-31
4,000 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
3,000 GBP2024-08-01 ~ 2025-07-31
4,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
6,000 GBP2025-07-31
6,000 GBP2024-07-31
Debtors
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Cash at bank and in hand
7,000 GBP2025-07-31
6,000 GBP2024-07-31
Current Assets
12,000 GBP2025-07-31
11,000 GBP2024-07-31
Creditors
Amounts falling due within one year
-3,000 GBP2025-07-31
-3,000 GBP2024-07-31
Net Current Assets/Liabilities
9,000 GBP2025-07-31
8,000 GBP2024-07-31
Total Assets Less Current Liabilities
15,000 GBP2025-07-31
13,000 GBP2024-07-31
Net Assets/Liabilities
14,000 GBP2025-07-31
13,000 GBP2024-07-31
Equity
Called up share capital
0 GBP2025-07-31
0 GBP2024-07-31
0 GBP2023-07-31
Capital redemption reserve
0 GBP2025-07-31
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
14,000 GBP2025-07-31
13,000 GBP2024-07-31
10,000 GBP2023-07-31
Equity
14,000 GBP2025-07-31
13,000 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-08-01 ~ 2025-07-31
4,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-2,000 GBP2024-08-01 ~ 2025-07-31
Audit Fees/Expenses
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
692024-08-01 ~ 2025-07-31
652023-08-01 ~ 2024-07-31
Wages/Salaries
3,000 GBP2024-08-01 ~ 2025-07-31
3,000 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
4,000 GBP2024-08-01 ~ 2025-07-31
3,000 GBP2023-08-01 ~ 2024-07-31
Director Remuneration
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,000 GBP2024-07-31
Plant and equipment
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
7,000 GBP2025-07-31
6,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2025-07-31
12,000 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-08-01 ~ 2025-07-31
Computers
-0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-1,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,000 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2024-07-31
Plant and equipment
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2025-07-31
6,000 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
1,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-08-01 ~ 2025-07-31
Computers
-0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,000 GBP2025-07-31
Plant and equipment
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
4,000 GBP2025-07-31
4,000 GBP2024-07-31
Land and buildings, Owned/Freehold
1,000 GBP2024-07-31
Finished Goods/Goods for Resale
0 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Other Debtors
Current
0 GBP2025-07-31
0 GBP2024-07-31
Prepayments/Accrued Income
Current
0 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-07-31
2,000 GBP2024-07-31
Other Creditors
Current
0 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Creditors
Current
3,000 GBP2025-07-31
3,000 GBP2024-07-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96,000 shares2025-07-31
96,000 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
31,000 shares2025-07-31
31,000 shares2024-07-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
13,000 shares2025-07-31
13,000 shares2024-07-31
Equity
Called up share capital
0 GBP2025-07-31
0 GBP2024-07-31