Property, Plant & Equipment
66,745 GBP2023-06-30
Fixed Assets
66,745 GBP2023-06-30
Total Inventories
100,000 GBP2023-06-30
Debtors
Amounts falling due within one year
201,244 GBP2024-08-31
204,751 GBP2023-06-30
Cash at bank and in hand
15,780 GBP2024-08-31
172,611 GBP2023-06-30
Current Assets
217,024 GBP2024-08-31
477,362 GBP2023-06-30
Creditors
Amounts falling due within one year
-168,173 GBP2024-08-31
-313,283 GBP2023-06-30
Net Current Assets/Liabilities
48,851 GBP2024-08-31
164,079 GBP2023-06-30
Total Assets Less Current Liabilities
48,851 GBP2024-08-31
230,824 GBP2023-06-30
Creditors
Amounts falling due after one year
-57,245 GBP2024-08-31
-12,349 GBP2023-06-30
Net Assets/Liabilities
-8,394 GBP2024-08-31
218,475 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
-8,494 GBP2024-08-31
218,375 GBP2023-06-30
Equity
-8,394 GBP2024-08-31
218,475 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-08-31
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
3,500 GBP2024-08-31
3,500 GBP2023-06-30
Intangible Assets - Gross Cost
3,500 GBP2024-08-31
3,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-08-31
3,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,650 GBP2024-08-31
34,650 GBP2023-06-30
Motor cars
106,825 GBP2024-08-31
252,887 GBP2023-06-30
Furniture and fittings
40,706 GBP2024-08-31
40,706 GBP2023-06-30
Computers
4,827 GBP2024-08-31
4,827 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
187,008 GBP2024-08-31
333,070 GBP2023-06-30
Property, Plant & Equipment - Disposals
-146,062 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,650 GBP2024-08-31
33,488 GBP2023-06-30
Motor cars
106,825 GBP2024-08-31
187,835 GBP2023-06-30
Furniture and fittings
40,706 GBP2024-08-31
40,345 GBP2023-06-30
Computers
4,827 GBP2024-08-31
4,657 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,008 GBP2024-08-31
266,325 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,162 GBP2023-07-01 ~ 2024-08-31
Furniture and fittings
361 GBP2023-07-01 ~ 2024-08-31
Computers
170 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,010 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,162 GBP2023-06-30
Motor cars
65,052 GBP2023-06-30
Furniture and fittings
361 GBP2023-06-30
Computers
170 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-08-31