Property, Plant & Equipment
29,507 GBP2024-06-30
36,316 GBP2023-06-30
Total Inventories
125,282 GBP2024-06-30
131,182 GBP2023-06-30
Debtors
54 GBP2024-06-30
3,644 GBP2023-06-30
Cash at bank and in hand
621 GBP2024-06-30
7,533 GBP2023-06-30
Current Assets
125,957 GBP2024-06-30
142,359 GBP2023-06-30
Net Current Assets/Liabilities
110,228 GBP2024-06-30
115,380 GBP2023-06-30
Total Assets Less Current Liabilities
139,735 GBP2024-06-30
151,696 GBP2023-06-30
Net Assets/Liabilities
30,797 GBP2024-06-30
28,521 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
30,697 GBP2024-06-30
28,421 GBP2023-06-30
Equity
30,797 GBP2024-06-30
28,521 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,978 GBP2024-06-30
6,978 GBP2023-06-30
Vehicles
85,848 GBP2024-06-30
85,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
92,826 GBP2024-06-30
92,826 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,516 GBP2024-06-30
6,400 GBP2023-06-30
Vehicles
56,803 GBP2024-06-30
50,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,319 GBP2024-06-30
56,510 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-07-01 ~ 2024-06-30
Vehicles
6,693 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
462 GBP2024-06-30
578 GBP2023-06-30
Vehicles
29,045 GBP2024-06-30
35,738 GBP2023-06-30
Other Debtors
54 GBP2024-06-30
3,644 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,445 GBP2024-06-30
25,600 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
534 GBP2024-06-30
779 GBP2023-06-30
Other Creditors
Amounts falling due within one year
750 GBP2024-06-30
600 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
63,782 GBP2024-06-30
78,019 GBP2023-06-30