Property, Plant & Equipment
11,245 GBP2024-06-30
13,610 GBP2023-06-30
Fixed Assets
11,245 GBP2024-06-30
13,610 GBP2023-06-30
Total Inventories
99,196 GBP2024-06-30
78,706 GBP2023-06-30
Debtors
Amounts falling due within one year
233,588 GBP2024-06-30
245,359 GBP2023-06-30
Cash at bank and in hand
226,766 GBP2024-06-30
196,557 GBP2023-06-30
Current Assets
559,550 GBP2024-06-30
520,622 GBP2023-06-30
Creditors
Amounts falling due within one year
-30,519 GBP2024-06-30
-49,313 GBP2023-06-30
Net Current Assets/Liabilities
529,031 GBP2024-06-30
471,309 GBP2023-06-30
Total Assets Less Current Liabilities
540,276 GBP2024-06-30
484,919 GBP2023-06-30
Net Assets/Liabilities
538,952 GBP2024-06-30
482,333 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
538,951 GBP2024-06-30
482,332 GBP2023-06-30
Equity
538,952 GBP2024-06-30
482,333 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,328 GBP2024-06-30
44,328 GBP2023-06-30
Motor cars
23,496 GBP2024-06-30
23,496 GBP2023-06-30
Furniture and fittings
636 GBP2024-06-30
3,113 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,460 GBP2024-06-30
70,937 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,593 GBP2024-06-30
39,659 GBP2023-06-30
Motor cars
16,527 GBP2024-06-30
14,785 GBP2023-06-30
Furniture and fittings
95 GBP2024-06-30
2,883 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,215 GBP2024-06-30
57,327 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
95 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,735 GBP2024-06-30
4,669 GBP2023-06-30
Motor cars
6,969 GBP2024-06-30
8,711 GBP2023-06-30
Furniture and fittings
541 GBP2024-06-30
230 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30