Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,646 GBP2024-06-30
2,194 GBP2023-06-30
Total Inventories
73,215 GBP2024-06-30
24,500 GBP2023-06-30
Debtors
10,041 GBP2024-06-30
64,918 GBP2023-06-30
Cash at bank and in hand
228 GBP2024-06-30
795 GBP2023-06-30
Current Assets
83,484 GBP2024-06-30
90,213 GBP2023-06-30
Net Current Assets/Liabilities
-136,640 GBP2024-06-30
-138,030 GBP2023-06-30
Total Assets Less Current Liabilities
-134,994 GBP2024-06-30
-135,836 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-134,995 GBP2024-06-30
-135,837 GBP2023-06-30
Equity
-134,994 GBP2024-06-30
-135,836 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,474 GBP2024-06-30
Motor vehicles
41,023 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
48,103 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,171 GBP2024-06-30
4,070 GBP2023-06-30
Motor vehicles
40,073 GBP2024-06-30
39,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,457 GBP2024-06-30
45,909 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
303 GBP2024-06-30
404 GBP2023-06-30
Motor vehicles
950 GBP2024-06-30
1,267 GBP2023-06-30
Trade Debtors/Trade Receivables
9,687 GBP2024-06-30
12,490 GBP2023-06-30
Other Debtors
354 GBP2024-06-30
52,428 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,009 GBP2024-06-30
15,922 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,350 GBP2024-06-30
1,443 GBP2023-06-30
Other Creditors
Amounts falling due within one year
208,765 GBP2024-06-30
210,878 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30