Property, Plant & Equipment
3,700 GBP2024-06-30
3,629 GBP2023-06-30
Total Inventories
1,428 GBP2024-06-30
5,250 GBP2023-06-30
Debtors
1,185 GBP2024-06-30
43,918 GBP2023-06-30
Cash at bank and in hand
93,043 GBP2024-06-30
75,159 GBP2023-06-30
Current Assets
95,656 GBP2024-06-30
124,327 GBP2023-06-30
Creditors
Current
5,367 GBP2024-06-30
25,199 GBP2023-06-30
Net Current Assets/Liabilities
90,289 GBP2024-06-30
99,128 GBP2023-06-30
Total Assets Less Current Liabilities
93,989 GBP2024-06-30
102,757 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
93,987 GBP2024-06-30
102,755 GBP2023-06-30
Equity
93,989 GBP2024-06-30
102,757 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,483 GBP2024-06-30
17,483 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,479 GBP2024-06-30
17,483 GBP2023-06-30
Plant and equipment
996 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,580 GBP2024-06-30
13,854 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,779 GBP2024-06-30
13,854 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
797 GBP2024-06-30
Motor vehicles
2,903 GBP2024-06-30
3,629 GBP2023-06-30
Merchandise
1,428 GBP2024-06-30
5,250 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140 GBP2024-06-30
43,918 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,045 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,185 GBP2024-06-30
43,918 GBP2023-06-30
Trade Creditors/Trade Payables
Current
392 GBP2024-06-30
7,026 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,639 GBP2024-06-30
16,773 GBP2023-06-30
Other Creditors
Current
3,336 GBP2024-06-30
1,400 GBP2023-06-30