Property, Plant & Equipment
226,335 GBP2024-06-30
4,057 GBP2023-06-30
Fixed Assets
226,335 GBP2024-06-30
4,057 GBP2023-06-30
Total Inventories
146,478 GBP2024-06-30
236,513 GBP2023-06-30
Debtors
96,461 GBP2024-06-30
40,710 GBP2023-06-30
Cash at bank and in hand
1,133 GBP2024-06-30
25,441 GBP2023-06-30
Current Assets
244,072 GBP2024-06-30
302,664 GBP2023-06-30
Net Current Assets/Liabilities
17,544 GBP2024-06-30
190,228 GBP2023-06-30
Total Assets Less Current Liabilities
243,879 GBP2024-06-30
194,285 GBP2023-06-30
Net Assets/Liabilities
243,879 GBP2024-06-30
194,285 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
243,878 GBP2024-06-30
194,284 GBP2023-06-30
Equity
243,879 GBP2024-06-30
194,285 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,264 GBP2024-06-30
16,264 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
239,709 GBP2024-06-30
16,264 GBP2023-06-30
Land and buildings
213,445 GBP2024-06-30
Motor cars
10,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,018 GBP2024-06-30
11,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,374 GBP2024-06-30
11,193 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
356 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,825 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
356 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
213,089 GBP2024-06-30
Motor cars
10,000 GBP2024-06-30
Furniture and fittings
3,246 GBP2024-06-30
4,057 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,506 GBP2024-06-30
33,184 GBP2023-06-30
Debtors
Amounts falling due within one year
91,342 GBP2024-06-30
33,184 GBP2023-06-30
Amounts falling due after one year
5,119 GBP2024-06-30
7,526 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,042 GBP2024-06-30
596 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30