Property, Plant & Equipment
22,915 GBP2024-06-30
1,098 GBP2023-06-30
Total Inventories
64,531 GBP2024-06-30
65,919 GBP2023-06-30
Debtors
5,861 GBP2024-06-30
88 GBP2023-06-30
Cash at bank and in hand
22,060 GBP2024-06-30
6,330 GBP2023-06-30
Current Assets
92,452 GBP2024-06-30
72,337 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-16,933 GBP2023-06-30
Net Current Assets/Liabilities
59,610 GBP2024-06-30
55,404 GBP2023-06-30
Total Assets Less Current Liabilities
82,525 GBP2024-06-30
56,502 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
82,523 GBP2024-06-30
56,500 GBP2023-06-30
Equity
82,525 GBP2024-06-30
56,502 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,366 GBP2024-06-30
5,130 GBP2023-06-30
Motor vehicles
28,405 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,771 GBP2024-06-30
5,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,755 GBP2024-06-30
4,032 GBP2023-06-30
Motor vehicles
7,101 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,856 GBP2024-06-30
4,032 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,611 GBP2024-06-30
1,098 GBP2023-06-30
Motor vehicles
21,304 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
464 GBP2024-06-30
88 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,397 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,861 GBP2024-06-30
Current, Amounts falling due within one year
88 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,870 GBP2024-06-30
3,593 GBP2023-06-30
Other Creditors
Current
30,972 GBP2024-06-30
13,340 GBP2023-06-30
Creditors
Current
32,842 GBP2024-06-30
16,933 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30