Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,981 GBP2024-06-30
3,949 GBP2023-06-30
Total Inventories
44,550 GBP2024-06-30
44,550 GBP2023-06-30
Debtors
Current
9,144 GBP2024-06-30
3,124 GBP2023-06-30
Cash at bank and in hand
356,740 GBP2024-06-30
321,107 GBP2023-06-30
Current Assets
410,434 GBP2024-06-30
368,781 GBP2023-06-30
Net Current Assets/Liabilities
388,836 GBP2024-06-30
360,768 GBP2023-06-30
Net Assets/Liabilities
391,817 GBP2024-06-30
364,717 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
391,717 GBP2024-06-30
364,617 GBP2023-06-30
Equity
391,817 GBP2024-06-30
364,717 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,680 GBP2024-06-30
3,680 GBP2023-06-30
Motor vehicles
16,750 GBP2024-06-30
16,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,430 GBP2024-06-30
20,430 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,369 GBP2024-06-30
3,291 GBP2023-06-30
Motor vehicles
14,080 GBP2024-06-30
13,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,449 GBP2024-06-30
16,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
311 GBP2024-06-30
389 GBP2023-06-30
Motor vehicles
2,670 GBP2024-06-30
3,560 GBP2023-06-30
Value of work in progress
44,550 GBP2024-06-30
44,550 GBP2023-06-30
Prepayments
690 GBP2024-06-30
539 GBP2023-06-30
Other Debtors
8,454 GBP2024-06-30
2,585 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,144 GBP2024-06-30
3,124 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30