Property, Plant & Equipment
11,401 GBP2024-06-30
4,331 GBP2023-06-29
Fixed Assets
11,401 GBP2024-06-30
4,331 GBP2023-06-29
Total Inventories
106,000 GBP2024-06-30
107,400 GBP2023-06-29
Debtors
8,112 GBP2024-06-30
30,305 GBP2023-06-29
Cash at bank and in hand
76,963 GBP2024-06-30
28,481 GBP2023-06-29
Current Assets
191,075 GBP2024-06-30
166,186 GBP2023-06-29
Net Current Assets/Liabilities
69,532 GBP2024-06-30
121,770 GBP2023-06-29
Total Assets Less Current Liabilities
80,933 GBP2024-06-30
126,101 GBP2023-06-29
Net Assets/Liabilities
80,185 GBP2024-06-30
126,101 GBP2023-06-29
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-29
Retained earnings (accumulated losses)
79,985 GBP2024-06-30
125,901 GBP2023-06-29
Equity
80,185 GBP2024-06-30
126,101 GBP2023-06-29
Average Number of Employees
122023-06-30 ~ 2024-06-30
122022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,077 GBP2024-06-30
4,077 GBP2023-06-29
Furniture and fittings
31,130 GBP2024-06-30
31,130 GBP2023-06-29
Computers
1,934 GBP2024-06-30
1,934 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
48,621 GBP2024-06-30
37,141 GBP2023-06-29
Motor cars
11,480 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,077 GBP2024-06-30
3,065 GBP2023-06-29
Furniture and fittings
31,130 GBP2024-06-30
29,359 GBP2023-06-29
Computers
872 GBP2024-06-30
386 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,220 GBP2024-06-30
32,810 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,012 GBP2023-06-30 ~ 2024-06-30
Furniture and fittings
1,771 GBP2023-06-30 ~ 2024-06-30
Computers
486 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,410 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,141 GBP2024-06-30
Property, Plant & Equipment
Motor cars
10,339 GBP2024-06-30
Computers
1,062 GBP2024-06-30
1,548 GBP2023-06-29
Plant and equipment
1,012 GBP2023-06-29
Furniture and fittings
1,771 GBP2023-06-29
Other Debtors
Amounts falling due within one year
8,112 GBP2024-06-30
8,112 GBP2023-06-29
Debtors
Amounts falling due within one year
8,112 GBP2024-06-30
30,305 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,378 GBP2024-06-30
2,012 GBP2023-06-29
Other Taxation & Social Security Payable
Amounts falling due within one year
3,176 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,375 GBP2023-06-29
Amount of value-added tax that is payable
Amounts falling due within one year
58,915 GBP2024-06-30