Property, Plant & Equipment
6,893 GBP2023-06-30
Total Inventories
19,360 GBP2023-06-30
Debtors
51 GBP2024-03-22
2,586 GBP2023-06-30
Cash at bank and in hand
148,816 GBP2024-03-22
119,115 GBP2023-06-30
Current Assets
148,867 GBP2024-03-22
141,061 GBP2023-06-30
Net Current Assets/Liabilities
122,929 GBP2024-03-22
105,028 GBP2023-06-30
Total Assets Less Current Liabilities
122,929 GBP2024-03-22
111,921 GBP2023-06-30
Net Assets/Liabilities
122,929 GBP2024-03-22
110,611 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-03-22
210 GBP2023-06-30
Retained earnings (accumulated losses)
122,629 GBP2024-03-22
110,311 GBP2023-06-30
Equity
122,929 GBP2024-03-22
110,611 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-03-22
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,670 GBP2023-06-30
Vehicles
10,895 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,565 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,670 GBP2023-07-01 ~ 2024-03-22
Vehicles
-10,895 GBP2023-07-01 ~ 2024-03-22
Property, Plant & Equipment - Other Disposals
-26,565 GBP2023-07-01 ~ 2024-03-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,084 GBP2023-06-30
Vehicles
10,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,672 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-9,084 GBP2023-07-01 ~ 2024-03-22
Vehicles
-10,588 GBP2023-07-01 ~ 2024-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-19,672 GBP2023-07-01 ~ 2024-03-22
Property, Plant & Equipment
Plant and equipment
6,586 GBP2023-06-30
Vehicles
307 GBP2023-06-30
Trade Debtors/Trade Receivables
2,586 GBP2023-06-30
Other Debtors
51 GBP2024-03-22
Trade Creditors/Trade Payables
Amounts falling due within one year
1,595 GBP2024-03-22
2,777 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
12,606 GBP2024-03-22
8,407 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
271 GBP2024-03-22
11,135 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,466 GBP2024-03-22
13,714 GBP2023-06-30