Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
29,170 GBP2024-06-30
32,250 GBP2023-06-30
Total Inventories
15,700 GBP2024-06-30
13,420 GBP2023-06-30
Cash at bank and in hand
51,238 GBP2024-06-30
67,052 GBP2023-06-30
Current Assets
66,938 GBP2024-06-30
80,472 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-70,808 GBP2023-06-30
Net Current Assets/Liabilities
266 GBP2024-06-30
9,664 GBP2023-06-30
Total Assets Less Current Liabilities
29,436 GBP2024-06-30
41,914 GBP2023-06-30
Net Assets/Liabilities
19,716 GBP2024-06-30
32,614 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
19,614 GBP2024-06-30
32,512 GBP2023-06-30
Equity
19,716 GBP2024-06-30
32,614 GBP2023-06-30
Intangible Assets - Gross Cost
4,090 GBP2024-06-30
4,090 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,090 GBP2024-06-30
4,090 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,305 GBP2024-06-30
13,305 GBP2023-06-30
Other
126,811 GBP2024-06-30
122,362 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
140,116 GBP2024-06-30
135,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,365 GBP2024-06-30
10,735 GBP2023-06-30
Other
99,581 GBP2024-06-30
92,682 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,946 GBP2024-06-30
103,417 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
630 GBP2023-07-01 ~ 2024-06-30
Other
6,899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,529 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,940 GBP2024-06-30
2,570 GBP2023-06-30
Other
27,230 GBP2024-06-30
29,680 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
102 shares2024-06-30
102 shares2023-06-30
Nominal value of allotted share capital
102 GBP2023-07-01 ~ 2024-06-30
102 GBP2022-07-01 ~ 2023-06-30