Cost of Sales
-10,000 GBP2022-07-01 ~ 2023-06-30
-11,000 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-1,000 GBP2022-07-01 ~ 2023-06-30
-1,000 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,000 GBP2022-07-01 ~ 2023-06-30
-1,000 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-07-01 ~ 2023-06-30
2,000 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
0 GBP2022-07-01 ~ 2023-06-30
2,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-0 GBP2022-07-01 ~ 2023-06-30
3,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
2,000 GBP2023-06-30
1,000 GBP2022-06-30
Fixed Assets
2,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
3,000 GBP2023-06-30
4,000 GBP2022-06-30
Cash at bank and in hand
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Current Assets
11,000 GBP2023-06-30
15,000 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,000 GBP2022-06-30
Net Current Assets/Liabilities
9,000 GBP2023-06-30
12,000 GBP2022-06-30
Total Assets Less Current Liabilities
11,000 GBP2023-06-30
14,000 GBP2022-06-30
Net Assets/Liabilities
7,000 GBP2023-06-30
10,000 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Revaluation reserve
1,000 GBP2023-06-30
1,000 GBP2022-06-30
0 GBP2021-06-30
Other miscellaneous reserve
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
5,000 GBP2023-06-30
7,000 GBP2022-06-30
5,000 GBP2021-06-30
Equity
7,000 GBP2023-06-30
10,000 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-07-01 ~ 2023-06-30
2,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-2,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
602022-07-01 ~ 2023-06-30
712021-07-01 ~ 2022-06-30
Audit Fees/Expenses
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,000 GBP2022-06-30
Plant and equipment
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2023-06-30
6,000 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2022-06-30
Plant and equipment
4,000 GBP2023-06-30
3,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
Non-current
1,785,000 GBP2023-06-30
Finished Goods/Goods for Resale
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Other Debtors
Non-current
2,000 GBP2023-06-30
3,000 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
3,000 GBP2023-06-30
Current, Amounts falling due within one year
5,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-06-30
3,000 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-06-30
1,000 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
1,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
1,000 GBP2022-06-30
Amounts owed to group undertakings
Current
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
2,000 GBP2023-06-30
2,000 GBP2022-06-30