Intangible Assets
4,200 GBP2024-06-30
6,300 GBP2023-06-30
Property, Plant & Equipment
27,765 GBP2024-06-30
34,635 GBP2023-06-30
Investment Property
395,000 GBP2024-06-30
Fixed Assets
426,965 GBP2024-06-30
40,935 GBP2023-06-30
Total Inventories
252,009 GBP2023-06-30
Debtors
10,858 GBP2024-06-30
2,068 GBP2023-06-30
Cash at bank and in hand
65,584 GBP2024-06-30
5,040 GBP2023-06-30
Current Assets
76,442 GBP2024-06-30
259,117 GBP2023-06-30
Creditors
Current
131,881 GBP2024-06-30
96,671 GBP2023-06-30
Net Current Assets/Liabilities
-55,439 GBP2024-06-30
162,446 GBP2023-06-30
Total Assets Less Current Liabilities
371,526 GBP2024-06-30
203,381 GBP2023-06-30
Net Assets/Liabilities
363,854 GBP2024-06-30
196,800 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
221,557 GBP2024-06-30
196,790 GBP2023-06-30
Equity
363,854 GBP2024-06-30
196,800 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,800 GBP2024-06-30
23,700 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
4,200 GBP2024-06-30
6,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
83,730 GBP2024-06-30
84,675 GBP2023-06-30
Plant and equipment
12,108 GBP2024-06-30
12,408 GBP2023-06-30
Motor vehicles
61,373 GBP2024-06-30
61,373 GBP2023-06-30
Computers
7,521 GBP2024-06-30
10,894 GBP2023-06-30
Property, Plant & Equipment - Disposals
-3,673 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-300 GBP2023-07-01 ~ 2024-06-30
Computers
-3,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,728 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,965 GBP2024-06-30
50,040 GBP2023-06-30
Plant and equipment
9,491 GBP2024-06-30
8,909 GBP2023-06-30
Motor vehicles
41,000 GBP2024-06-30
34,209 GBP2023-06-30
Computers
4,792 GBP2024-06-30
6,922 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,259 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
875 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
682 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,791 GBP2023-07-01 ~ 2024-06-30
Computers
911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,334 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-293 GBP2023-07-01 ~ 2024-06-30
Computers
-3,041 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,617 GBP2024-06-30
3,499 GBP2023-06-30
Furniture and fittings
2,046 GBP2024-06-30
Motor vehicles
20,373 GBP2024-06-30
27,164 GBP2023-06-30
Computers
2,729 GBP2024-06-30
3,972 GBP2023-06-30
Investment Property - Fair Value Model
395,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
10,858 GBP2024-06-30
2,068 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,451 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,431 GBP2024-06-30
1,575 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,396 GBP2024-06-30
5,488 GBP2023-06-30
Other Creditors
Current
83,603 GBP2024-06-30
89,608 GBP2023-06-30