Property, Plant & Equipment
19,639 GBP2024-06-30
16,178 GBP2023-06-30
Fixed Assets
19,639 GBP2024-06-30
16,178 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
16,187 GBP2024-06-30
6,808 GBP2023-06-30
Cash at bank and in hand
62,895 GBP2024-06-30
286,545 GBP2023-06-30
Current Assets
80,082 GBP2024-06-30
294,353 GBP2023-06-30
Net Current Assets/Liabilities
25,156 GBP2024-06-30
Total Assets Less Current Liabilities
44,795 GBP2024-06-30
235,189 GBP2023-06-30
Net Assets/Liabilities
40,264 GBP2024-06-30
232,115 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
40,262 GBP2024-06-30
232,113 GBP2023-06-30
Equity
40,264 GBP2024-06-30
232,115 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,784 GBP2024-06-30
63,138 GBP2023-06-30
Computers
1,587 GBP2024-06-30
1,411 GBP2023-06-30
Furniture and fittings
13,567 GBP2024-06-30
13,567 GBP2023-06-30
Plant and equipment
50,630 GBP2024-06-30
48,160 GBP2023-06-30
Motor vehicles
5,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,145 GBP2024-06-30
46,960 GBP2023-06-30
Computers
1,305 GBP2024-06-30
1,210 GBP2023-06-30
Furniture and fittings
13,014 GBP2024-06-30
12,830 GBP2023-06-30
Plant and equipment
35,576 GBP2024-06-30
32,920 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,185 GBP2023-07-01 ~ 2024-06-30
Computers
95 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
184 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,250 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,250 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
15,054 GBP2024-06-30
15,240 GBP2023-06-30
Motor vehicles
3,750 GBP2024-06-30
Furniture and fittings
553 GBP2024-06-30
737 GBP2023-06-30
Computers
282 GBP2024-06-30
201 GBP2023-06-30
Finished Goods/Goods for Resale
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,517 GBP2024-06-30
6,478 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,670 GBP2024-06-30
330 GBP2023-06-30
Debtors
Amounts falling due within one year
16,187 GBP2024-06-30
6,808 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,260 GBP2024-06-30
24,780 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,771 GBP2024-06-30
47,923 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,895 GBP2024-06-30
2,639 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30