Property, Plant & Equipment
1,661 GBP2024-06-30
1,737 GBP2023-06-30
Fixed Assets
1,661 GBP2024-06-30
1,737 GBP2023-06-30
Total Inventories
3,750 GBP2024-06-30
5,500 GBP2023-06-30
Cash at bank and in hand
199 GBP2024-06-30
Current Assets
3,949 GBP2024-06-30
5,500 GBP2023-06-30
Net Current Assets/Liabilities
-67,978 GBP2024-06-30
-67,423 GBP2023-06-30
Total Assets Less Current Liabilities
-66,317 GBP2024-06-30
-65,686 GBP2023-06-30
Net Assets/Liabilities
-66,317 GBP2024-06-30
-65,686 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-66,318 GBP2024-06-30
-65,687 GBP2023-06-30
Equity
-66,317 GBP2024-06-30
-65,686 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,324 GBP2024-06-30
6,324 GBP2023-07-01
Motor vehicles
8,993 GBP2024-06-30
8,993 GBP2023-07-01
Tools/Equipment for furniture and fittings
827 GBP2024-06-30
488 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
16,144 GBP2024-06-30
15,805 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,328 GBP2024-06-30
5,079 GBP2023-07-01
Motor vehicles
8,911 GBP2024-06-30
8,891 GBP2023-07-01
Tools/Equipment for furniture and fittings
244 GBP2024-06-30
98 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,483 GBP2024-06-30
14,068 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
249 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
996 GBP2024-06-30
Motor vehicles
82 GBP2024-06-30
Tools/Equipment for furniture and fittings
583 GBP2024-06-30
Finished Goods/Goods for Resale
3,750 GBP2024-06-30
5,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2023-06-30
Taxation/Social Security Payable
153 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
71,327 GBP2024-06-30
72,164 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-06-30
600 GBP2023-06-30