Property, Plant & Equipment
47,606 GBP2024-06-30
62,958 GBP2023-06-30
Total Inventories
1,099,335 GBP2024-06-30
961,834 GBP2023-06-30
Debtors
5,786 GBP2024-06-30
66,667 GBP2023-06-30
Cash at bank and in hand
2,251 GBP2024-06-30
83,508 GBP2023-06-30
Current Assets
1,107,372 GBP2024-06-30
1,112,009 GBP2023-06-30
Creditors
Current
380,593 GBP2024-06-30
357,749 GBP2023-06-30
Net Current Assets/Liabilities
726,779 GBP2024-06-30
754,260 GBP2023-06-30
Total Assets Less Current Liabilities
774,385 GBP2024-06-30
817,218 GBP2023-06-30
Creditors
Non-current
-10,004 GBP2024-06-30
-18,584 GBP2023-06-30
Net Assets/Liabilities
759,665 GBP2024-06-30
789,841 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
759,565 GBP2024-06-30
789,741 GBP2023-06-30
Equity
759,665 GBP2024-06-30
789,841 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
11,703 GBP2023-06-30
Furniture and fittings
19,413 GBP2023-06-30
Motor vehicles
108,340 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
139,456 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,412 GBP2024-06-30
7,832 GBP2023-06-30
Furniture and fittings
17,136 GBP2024-06-30
16,377 GBP2023-06-30
Motor vehicles
66,302 GBP2024-06-30
52,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,850 GBP2024-06-30
76,498 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
759 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,291 GBP2024-06-30
3,871 GBP2023-06-30
Furniture and fittings
2,277 GBP2024-06-30
3,036 GBP2023-06-30
Motor vehicles
42,038 GBP2024-06-30
56,051 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,786 GBP2024-06-30
Amounts falling due within one year, Current
66,667 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,268 GBP2024-06-30
1,512 GBP2023-06-30
Other Taxation & Social Security Payable
Current
179,384 GBP2024-06-30
172,625 GBP2023-06-30
Other Creditors
Current
193,941 GBP2024-06-30
183,612 GBP2023-06-30
Non-current
10,004 GBP2024-06-30
18,584 GBP2023-06-30