Property, Plant & Equipment
43,240 GBP2024-06-30
57,653 GBP2023-06-30
Total Inventories
973,469 GBP2024-06-30
973,469 GBP2023-06-30
Debtors
Current
8,180 GBP2024-06-30
33,190 GBP2023-06-30
Cash at bank and in hand
29,045 GBP2024-06-30
136 GBP2023-06-30
Creditors
Non-current
-14,126 GBP2024-06-30
-16,955 GBP2023-06-30
Net Assets/Liabilities
559,134 GBP2024-06-30
518,311 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
559,132 GBP2024-06-30
518,309 GBP2023-06-30
Equity
559,134 GBP2024-06-30
518,311 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
104,675 GBP2024-06-30
104,675 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,675 GBP2024-06-30
104,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
61,435 GBP2024-06-30
47,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,435 GBP2024-06-30
47,022 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
14,413 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,413 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
43,240 GBP2024-06-30
57,653 GBP2023-06-30
Prepayments/Accrued Income
Current
8,180 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
33,190 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,875 GBP2024-06-30
2,804 GBP2023-06-30
Amounts owed to directors
Current
100,856 GBP2024-06-30
127,574 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,499 GBP2024-06-30
3,382 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
16,513 GBP2023-06-30
Other Creditors
Current
341,957 GBP2024-06-30
349,002 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,126 GBP2024-06-30
16,955 GBP2023-06-30
Net Deferred Tax Liability/Asset
-14,413 GBP2024-06-30
-14,413 GBP2023-06-30
-19,218 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-07-01 ~ 2024-06-30
4,805 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30