Intangible Assets
2,214 GBP2024-06-30
2,952 GBP2023-06-30
Property, Plant & Equipment
40,792 GBP2024-06-30
82,091 GBP2023-06-30
Fixed Assets
43,006 GBP2024-06-30
85,043 GBP2023-06-30
Total Inventories
317,600 GBP2024-06-30
292,500 GBP2023-06-30
Cash at bank and in hand
171 GBP2024-06-30
2,961 GBP2023-06-30
Current Assets
317,771 GBP2024-06-30
295,461 GBP2023-06-30
Net Current Assets/Liabilities
-985,354 GBP2024-06-30
-868,782 GBP2023-06-30
Net Assets/Liabilities
-942,348 GBP2024-06-30
-783,739 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-942,448 GBP2024-06-30
-783,839 GBP2023-06-30
Equity
-942,348 GBP2024-06-30
-783,739 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
3,690 GBP2024-06-30
3,690 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,476 GBP2024-06-30
738 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
738 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
2,214 GBP2024-06-30
2,952 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,920 GBP2024-06-30
17,920 GBP2023-06-30
Plant and equipment
67,400 GBP2024-06-30
67,400 GBP2023-06-30
Vehicles
35,856 GBP2024-06-30
105,687 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,176 GBP2024-06-30
191,007 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-73,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-73,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,360 GBP2024-06-30
7,840 GBP2023-06-30
Plant and equipment
52,297 GBP2024-06-30
47,119 GBP2023-06-30
Vehicles
17,727 GBP2024-06-30
53,957 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,384 GBP2024-06-30
108,916 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,520 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,178 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-42,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,560 GBP2024-06-30
10,080 GBP2023-06-30
Plant and equipment
15,103 GBP2024-06-30
20,281 GBP2023-06-30
Vehicles
18,129 GBP2024-06-30
51,730 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,200 GBP2024-06-30
2,100 GBP2023-06-30