Property, Plant & Equipment
4,375 GBP2024-06-30
5,866 GBP2023-06-30
Total Inventories
23,500 GBP2024-06-30
27,800 GBP2023-06-30
Debtors
Current
48,375 GBP2024-06-30
101,925 GBP2023-06-30
Cash at bank and in hand
33,863 GBP2024-06-30
60,538 GBP2023-06-30
Current Assets
105,738 GBP2024-06-30
190,263 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-116,815 GBP2024-06-30
-164,770 GBP2023-06-30
Net Current Assets/Liabilities
-11,077 GBP2024-06-30
25,493 GBP2023-06-30
Total Assets Less Current Liabilities
-6,702 GBP2024-06-30
31,359 GBP2023-06-30
Net Assets/Liabilities
-17,119 GBP2024-06-30
9,942 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-17,122 GBP2024-06-30
9,939 GBP2023-06-30
Equity
-17,119 GBP2024-06-30
9,942 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,787 GBP2024-06-30
6,787 GBP2023-06-30
Motor vehicles
21,905 GBP2024-06-30
21,905 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,692 GBP2024-06-30
28,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,539 GBP2024-06-30
6,424 GBP2023-06-30
Motor vehicles
17,778 GBP2024-06-30
16,402 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,317 GBP2024-06-30
22,826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2024-06-30
363 GBP2023-06-30
Motor vehicles
4,127 GBP2024-06-30
5,503 GBP2023-06-30
Other types of inventories not specified separately
23,500 GBP2024-06-30
27,800 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-06-30
3 shares2023-06-30
Director Remuneration
12,969 GBP2023-07-01 ~ 2024-06-30
12,994 GBP2022-07-01 ~ 2023-06-30