Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,304 GBP2023-06-30
Total Inventories
561,017 GBP2023-06-30
Debtors
709 GBP2024-06-30
460,622 GBP2023-06-30
Cash at bank and in hand
42,765 GBP2024-06-30
6,229 GBP2023-06-30
Current Assets
43,474 GBP2024-06-30
1,027,868 GBP2023-06-30
Creditors
Current
27,698 GBP2024-06-30
32,744 GBP2023-06-30
Net Current Assets/Liabilities
15,776 GBP2024-06-30
995,124 GBP2023-06-30
Total Assets Less Current Liabilities
15,776 GBP2024-06-30
998,428 GBP2023-06-30
Creditors
Non-current
-13,976 GBP2024-06-30
-34,241 GBP2023-06-30
Net Assets/Liabilities
1,800 GBP2024-06-30
65,437 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,798 GBP2024-06-30
65,435 GBP2023-06-30
Equity
1,800 GBP2024-06-30
65,437 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,266 GBP2023-06-30
Computers
14,057 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
129,323 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-115,266 GBP2023-07-01 ~ 2024-06-30
Computers
-14,057 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-129,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
115,266 GBP2023-06-30
Computers
10,753 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,019 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-115,266 GBP2023-07-01 ~ 2024-06-30
Computers
-10,753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
3,304 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
709 GBP2024-06-30
460,622 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,759 GBP2024-06-30
5,596 GBP2023-06-30
Trade Creditors/Trade Payables
Current
335 GBP2024-06-30
14,703 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,442 GBP2023-06-30
Other Creditors
Current
21,604 GBP2024-06-30
4,003 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,976 GBP2024-06-30
34,241 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30