Property, Plant & Equipment
1,823 GBP2025-06-30
2,395 GBP2024-06-30
Investment Property
235,000 GBP2025-06-30
235,000 GBP2024-06-30
Fixed Assets - Investments
50,000 GBP2025-06-30
Fixed Assets
286,823 GBP2025-06-30
237,395 GBP2024-06-30
Total Inventories
270,537 GBP2025-06-30
223,677 GBP2024-06-30
Debtors
Current
53,008 GBP2025-06-30
122 GBP2024-06-30
Cash at bank and in hand
2,598 GBP2025-06-30
534 GBP2024-06-30
Current Assets
326,143 GBP2025-06-30
224,333 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-548,425 GBP2025-06-30
Net Current Assets/Liabilities
-211,176 GBP2025-06-30
-156,169 GBP2024-06-30
Total Assets Less Current Liabilities
75,647 GBP2025-06-30
81,226 GBP2024-06-30
Net Assets/Liabilities
49,061 GBP2025-06-30
54,727 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,873 GBP2025-06-30
9,764 GBP2024-06-30
Motor vehicles
9,814 GBP2025-06-30
9,814 GBP2024-06-30
Other
2,594 GBP2025-06-30
2,594 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,281 GBP2025-06-30
22,172 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,707 GBP2025-06-30
9,578 GBP2024-06-30
Motor vehicles
8,504 GBP2025-06-30
8,067 GBP2024-06-30
Other
2,247 GBP2025-06-30
2,132 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,458 GBP2025-06-30
19,777 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
437 GBP2024-07-01 ~ 2025-06-30
Other
115 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
166 GBP2025-06-30
186 GBP2024-06-30
Motor vehicles
1,310 GBP2025-06-30
1,747 GBP2024-06-30
Other
347 GBP2025-06-30
462 GBP2024-06-30
Investment Property - Fair Value Model
235,000 GBP2024-06-30
Value of work in progress
270,537 GBP2025-06-30
223,677 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,001 shares2025-06-30
200,001 shares2024-06-30