Property, Plant & Equipment
653 GBP2024-06-30
3,010 GBP2023-06-30
Total Inventories
9,354 GBP2024-06-30
4,850 GBP2023-06-30
Debtors
319 GBP2023-06-30
Cash at bank and in hand
2,095 GBP2024-06-30
888 GBP2023-06-30
Current Assets
11,449 GBP2024-06-30
6,057 GBP2023-06-30
Net Current Assets/Liabilities
1 GBP2024-06-30
-2,805 GBP2023-06-30
Total Assets Less Current Liabilities
654 GBP2024-06-30
205 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
652 GBP2024-06-30
203 GBP2023-06-30
Equity
654 GBP2024-06-30
205 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,605 GBP2024-06-30
2,605 GBP2023-06-30
Motor vehicles
9,832 GBP2023-06-30
Computers
309 GBP2024-06-30
309 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,914 GBP2024-06-30
12,746 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2024-06-30
1,757 GBP2023-06-30
Motor vehicles
7,693 GBP2023-06-30
Computers
292 GBP2024-06-30
286 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,261 GBP2024-06-30
9,736 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
535 GBP2023-07-01 ~ 2024-06-30
Computers
6 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
636 GBP2024-06-30
848 GBP2023-06-30
Computers
17 GBP2024-06-30
23 GBP2023-06-30
Motor vehicles
2,139 GBP2023-06-30
Merchandise
9,354 GBP2024-06-30
4,850 GBP2023-06-30
Prepayments
Current
319 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,805 GBP2024-06-30
Accrued Liabilities
Current
946 GBP2024-06-30
883 GBP2023-06-30