Intangible Assets
66 GBP2024-06-29
100 GBP2023-06-29
Property, Plant & Equipment
14,328 GBP2024-06-29
16,656 GBP2023-06-29
Fixed Assets
14,394 GBP2024-06-29
16,756 GBP2023-06-29
Total Inventories
523,160 GBP2024-06-29
453,383 GBP2023-06-29
Debtors
102,986 GBP2024-06-29
45,462 GBP2023-06-29
Cash at bank and in hand
70,418 GBP2024-06-29
6,158 GBP2023-06-29
Current Assets
696,564 GBP2024-06-29
505,003 GBP2023-06-29
Net Current Assets/Liabilities
225,519 GBP2024-06-29
204,621 GBP2023-06-29
Total Assets Less Current Liabilities
239,913 GBP2024-06-29
221,377 GBP2023-06-29
Net Assets/Liabilities
239,913 GBP2024-06-29
221,377 GBP2023-06-29
Equity
Called up share capital
4 GBP2024-06-29
4 GBP2023-06-29
Retained earnings (accumulated losses)
239,909 GBP2024-06-29
221,373 GBP2023-06-29
Average Number of Employees
62023-06-30 ~ 2024-06-29
62022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Other
12,133 GBP2024-06-29
12,133 GBP2023-06-29
Intangible Assets
Other
66 GBP2024-06-29
100 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,343 GBP2023-06-29
Plant and equipment
83,253 GBP2024-06-29
83,253 GBP2023-06-29
Motor vehicles
31,374 GBP2024-06-29
31,374 GBP2023-06-29
Furniture and fittings
199 GBP2024-06-29
199 GBP2023-06-29
Owned/Freehold, Land and buildings
7,343 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,334 GBP2024-06-29
76,695 GBP2023-06-29
Motor vehicles
29,807 GBP2024-06-29
29,285 GBP2023-06-29
Furniture and fittings
79 GBP2024-06-29
39 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,639 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
522 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
40 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,343 GBP2024-06-29
Plant and equipment
4,919 GBP2024-06-29
6,558 GBP2023-06-29
Motor vehicles
1,567 GBP2024-06-29
2,089 GBP2023-06-29
Furniture and fittings
120 GBP2024-06-29
160 GBP2023-06-29
Land and buildings, Owned/Freehold
7,343 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Computers
1,666 GBP2024-06-29
1,666 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
123,835 GBP2024-06-29
123,835 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,287 GBP2024-06-29
1,160 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,507 GBP2024-06-29
107,179 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
127 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Computers
379 GBP2024-06-29
506 GBP2023-06-29
Finished Goods
523,160 GBP2024-06-29
453,383 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
58,325 GBP2024-06-29
38,403 GBP2023-06-29
Prepayments/Accrued Income
Current
825 GBP2024-06-29
Amount of value-added tax that is recoverable
Current
35,354 GBP2024-06-29
7,059 GBP2023-06-29
Other Taxation & Social Security Payable
Current
8,482 GBP2024-06-29
9,552 GBP2023-06-29
Trade Creditors/Trade Payables
Current
79,200 GBP2024-06-29
60,225 GBP2023-06-29
Corporation Tax Payable
Current
16,793 GBP2024-06-29
41,673 GBP2023-06-29
Accrued Liabilities/Deferred Income
Current
5,434 GBP2024-06-29
7,124 GBP2023-06-29