Property, Plant & Equipment
30,457 GBP2024-06-30
15,686 GBP2023-06-30
Total Inventories
10,844 GBP2024-06-30
17,009 GBP2023-06-30
Debtors
45,475 GBP2024-06-30
46,232 GBP2023-06-30
Cash at bank and in hand
17,306 GBP2024-06-30
26,661 GBP2023-06-30
Current Assets
73,625 GBP2024-06-30
89,902 GBP2023-06-30
Net Current Assets/Liabilities
32,615 GBP2024-06-30
40,982 GBP2023-06-30
Total Assets Less Current Liabilities
63,072 GBP2024-06-30
56,668 GBP2023-06-30
Creditors
Amounts falling due after one year
-22,756 GBP2024-06-30
Net Assets/Liabilities
40,316 GBP2024-06-30
56,668 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,692 GBP2024-06-30
102,692 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,615 GBP2024-06-30
102,692 GBP2023-06-30
Motor vehicles
24,923 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,927 GBP2024-06-30
87,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,158 GBP2024-06-30
87,006 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,921 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,231 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
11,765 GBP2024-06-30
15,686 GBP2023-06-30
Motor vehicles
18,692 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,885 GBP2024-06-30
5,587 GBP2023-06-30
Other Debtors
Amounts falling due within one year
32,590 GBP2024-06-30
40,645 GBP2023-06-30
Debtors
Amounts falling due within one year
45,475 GBP2024-06-30
46,232 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,212 GBP2024-06-30
28,926 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,507 GBP2024-06-30
703 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,291 GBP2024-06-30
19,291 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,756 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30