Property, Plant & Equipment
11,250 GBP2024-06-30
13,756 GBP2023-06-30
Fixed Assets
11,250 GBP2024-06-30
13,756 GBP2023-06-30
Total Inventories
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Trade Debtors/Trade Receivables
11,249 GBP2024-06-30
7,284 GBP2023-06-30
Cash at bank and in hand
142,146 GBP2024-06-30
165,054 GBP2023-06-30
Current Assets
154,695 GBP2024-06-30
173,638 GBP2023-06-30
Net Current Assets/Liabilities
103,400 GBP2024-06-30
Total Assets Less Current Liabilities
114,650 GBP2024-06-30
122,633 GBP2023-06-30
Net Assets/Liabilities
114,650 GBP2024-06-30
122,633 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
113,650 GBP2024-06-30
121,633 GBP2023-06-30
Equity
114,650 GBP2024-06-30
122,633 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
118,768 GBP2024-06-30
117,649 GBP2023-06-30
Furniture and fittings
6,901 GBP2024-06-30
6,901 GBP2023-06-30
Motor cars
13,295 GBP2024-06-30
13,295 GBP2023-06-30
Plant and equipment
94,833 GBP2024-06-30
93,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,518 GBP2024-06-30
103,893 GBP2023-06-30
Furniture and fittings
6,806 GBP2024-06-30
6,774 GBP2023-06-30
Motor cars
8,716 GBP2024-06-30
7,313 GBP2023-06-30
Plant and equipment
88,429 GBP2024-06-30
86,295 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,625 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
32 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,404 GBP2024-06-30
7,419 GBP2023-06-30
Motor cars
4,579 GBP2024-06-30
5,982 GBP2023-06-30
Furniture and fittings
95 GBP2024-06-30
127 GBP2023-06-30
Tools and equipment
172 GBP2024-06-30
228 GBP2023-06-30
Finished Goods/Goods for Resale
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,249 GBP2024-06-30
7,283 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1 GBP2023-06-30
Debtors
Amounts falling due within one year
11,249 GBP2024-06-30
7,284 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,594 GBP2024-06-30
24,386 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,193 GBP2024-06-30
38,875 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,508 GBP2024-06-30
1,500 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30