Intangible Assets
600 GBP2024-06-30
1,200 GBP2023-06-30
Property, Plant & Equipment
2,121 GBP2024-06-30
3,202 GBP2023-06-30
Fixed Assets
2,721 GBP2024-06-30
4,402 GBP2023-06-30
Total Inventories
5,194 GBP2024-06-30
5,048 GBP2023-06-30
Debtors
Current
5,124 GBP2024-06-30
686 GBP2023-06-30
Cash at bank and in hand
26,504 GBP2024-06-30
18,982 GBP2023-06-30
Current Assets
36,822 GBP2024-06-30
24,716 GBP2023-06-30
Net Current Assets/Liabilities
12,971 GBP2024-06-30
4,293 GBP2023-06-30
Total Assets Less Current Liabilities
15,692 GBP2024-06-30
8,695 GBP2023-06-30
Net Assets/Liabilities
15,289 GBP2024-06-30
8,087 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2024-06-30
33,000 GBP2023-06-30
Intangible Assets - Gross Cost
33,000 GBP2024-06-30
33,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,400 GBP2024-06-30
31,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
32,400 GBP2024-06-30
31,800 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
600 GBP2024-06-30
1,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,729 GBP2024-06-30
3,729 GBP2023-06-30
Office equipment
3,361 GBP2024-06-30
3,361 GBP2023-06-30
Motor vehicles
6,204 GBP2024-06-30
6,204 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,294 GBP2024-06-30
13,294 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,620 GBP2024-06-30
3,512 GBP2023-06-30
Office equipment
3,018 GBP2024-06-30
2,846 GBP2023-06-30
Motor vehicles
4,535 GBP2024-06-30
3,734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,173 GBP2024-06-30
10,092 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-07-01 ~ 2024-06-30
Office equipment
172 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
801 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
109 GBP2024-06-30
217 GBP2023-06-30
Office equipment
343 GBP2024-06-30
515 GBP2023-06-30
Motor vehicles
1,669 GBP2024-06-30
2,470 GBP2023-06-30
Trade Debtors/Trade Receivables
85 GBP2023-06-30
Prepayments
765 GBP2024-06-30
601 GBP2023-06-30
Other Debtors
4,359 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,124 GBP2024-06-30
Current, Amounts falling due within one year
686 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