Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
18,513,231 GBP2023-07-01 ~ 2024-06-30
25,337,189 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
18,775,300 GBP2023-07-01 ~ 2024-06-30
25,379,480 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-262,069 GBP2023-07-01 ~ 2024-06-30
-42,291 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
24,909 GBP2023-07-01 ~ 2024-06-30
317,409 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-262,044 GBP2023-07-01 ~ 2024-06-30
-334,920 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
335 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-262,044 GBP2023-07-01 ~ 2024-06-30
-335,255 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-262,044 GBP2023-07-01 ~ 2024-06-30
-335,255 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-262,044 GBP2023-07-01 ~ 2024-06-30
-335,255 GBP2022-07-01 ~ 2023-06-30
Total Inventories
10,323,510 GBP2024-06-30
19,304,857 GBP2023-06-30
28,801,785 GBP2022-06-30
Debtors
1,580 GBP2024-06-30
2,036 GBP2023-06-30
Current Assets
10,325,090 GBP2024-06-30
19,306,893 GBP2023-06-30
Creditors
Current
-10,493,176 GBP2024-06-30
10,493,176 GBP2024-06-30
-19,212,935 GBP2023-06-30
19,212,935 GBP2023-06-30
-28,600,048 GBP2022-06-30
Net Current Assets/Liabilities
-168,086 GBP2024-06-30
93,958 GBP2023-06-30
429,213 GBP2022-06-30
Total Assets Less Current Liabilities
-168,086 GBP2024-06-30
93,958 GBP2023-06-30
429,213 GBP2022-06-30
Net Assets/Liabilities
-168,086 GBP2024-06-30
93,958 GBP2023-06-30
429,213 GBP2022-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-168,087 GBP2024-06-30
93,957 GBP2023-06-30
429,212 GBP2022-06-30
Equity
-168,086 GBP2024-06-30
93,958 GBP2023-06-30
429,213 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-262,044 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-65,511 GBP2023-07-01 ~ 2024-06-30
-63,698 GBP2022-07-01 ~ 2023-06-30
Value of work in progress
10,323,510 GBP2024-06-30
19,304,857 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
1,580 GBP2024-06-30
2,036 GBP2023-06-30
Trade Creditors/Trade Payables
Current
833,679 GBP2024-06-30
846,188 GBP2023-06-30
Amounts owed to group undertakings
Current
9,659,497 GBP2024-06-30
18,366,747 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-262,044 GBP2023-07-01 ~ 2024-06-30