Property, Plant & Equipment
30,519 GBP2024-06-30
30,783 GBP2023-06-30
Fixed Assets
30,519 GBP2024-06-30
30,783 GBP2023-06-30
Total Inventories
304,825 GBP2024-06-30
280,770 GBP2023-06-30
Debtors
545 GBP2024-06-30
9,612 GBP2023-06-30
Cash at bank and in hand
1,959 GBP2024-06-30
6,126 GBP2023-06-30
Current Assets
307,329 GBP2024-06-30
296,508 GBP2023-06-30
Creditors
Amounts falling due within one year
309,965 GBP2024-06-30
299,467 GBP2023-06-30
Net Current Assets/Liabilities
-2,636 GBP2024-06-30
-2,959 GBP2023-06-30
Total Assets Less Current Liabilities
27,883 GBP2024-06-30
27,824 GBP2023-06-30
Net Assets/Liabilities
27,883 GBP2024-06-30
27,824 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
27,783 GBP2024-06-30
27,724 GBP2023-06-30
Equity
27,883 GBP2024-06-30
27,824 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,200 GBP2024-06-30
8,200 GBP2023-06-30
Plant and equipment
50,120 GBP2024-06-30
43,432 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,855 GBP2024-06-30
1,855 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,175 GBP2024-06-30
53,487 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,106 GBP2024-06-30
6,741 GBP2023-06-30
Plant and equipment
21,158 GBP2024-06-30
14,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,656 GBP2024-06-30
22,704 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
365 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
6,181 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,094 GBP2024-06-30
1,459 GBP2023-06-30
Plant and equipment
28,962 GBP2024-06-30
28,455 GBP2023-06-30
Tools/Equipment for furniture and fittings
463 GBP2024-06-30
869 GBP2023-06-30
Value of work in progress
304,825 GBP2024-06-30
280,770 GBP2023-06-30
Other Debtors
545 GBP2024-06-30
9,612 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
304,268 GBP2024-06-30
285,770 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,697 GBP2024-06-30
13,697 GBP2023-06-30