Intangible Assets
3,753 GBP2024-06-30
4,378 GBP2023-06-30
Property, Plant & Equipment
34,975 GBP2024-06-30
38,708 GBP2023-06-30
Fixed Assets
38,728 GBP2024-06-30
43,086 GBP2023-06-30
Total Inventories
242,018 GBP2024-06-30
225,356 GBP2023-06-30
Debtors
Current
3,362 GBP2024-06-30
2,065 GBP2023-06-30
Cash at bank and in hand
54,910 GBP2024-06-30
19,498 GBP2023-06-30
Current Assets
300,290 GBP2024-06-30
246,919 GBP2023-06-30
Net Current Assets/Liabilities
100,472 GBP2024-06-30
33,357 GBP2023-06-30
Total Assets Less Current Liabilities
139,200 GBP2024-06-30
76,443 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,541 GBP2024-06-30
-57,892 GBP2023-06-30
Net Assets/Liabilities
109,915 GBP2024-06-30
8,874 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
6,255 GBP2024-06-30
6,255 GBP2023-06-30
Intangible Assets - Gross Cost
6,255 GBP2024-06-30
6,255 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,502 GBP2024-06-30
1,877 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
3,753 GBP2024-06-30
4,378 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,104 GBP2024-06-30
52,104 GBP2023-06-30
Other
55,311 GBP2024-06-30
48,592 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
107,415 GBP2024-06-30
100,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,837 GBP2024-06-30
22,415 GBP2023-06-30
Other
42,603 GBP2024-06-30
39,573 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,440 GBP2024-06-30
61,988 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,422 GBP2023-07-01 ~ 2024-06-30
Other
3,030 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
22,267 GBP2024-06-30
29,689 GBP2023-06-30
Other
12,708 GBP2024-06-30
9,019 GBP2023-06-30
Finished Goods/Goods for Resale
242,018 GBP2024-06-30
225,356 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,878 GBP2024-06-30
662 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,362 GBP2024-06-30
2,065 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
35,780 GBP2024-06-30
37,607 GBP2023-06-30
Non-current, Amounts falling due after one year
20,541 GBP2024-06-30
57,892 GBP2023-06-30
Bank Borrowings
Non-current
20,541 GBP2024-06-30
57,892 GBP2023-06-30
Current
35,780 GBP2024-06-30
37,607 GBP2023-06-30