Property, Plant & Equipment
150,471 GBP2023-06-30
Total Inventories
20,031 GBP2023-06-30
Debtors
55,079 GBP2024-06-30
12,033 GBP2023-06-30
Cash at bank and in hand
10,135 GBP2024-06-30
10,389 GBP2023-06-30
Current Assets
65,214 GBP2024-06-30
42,453 GBP2023-06-30
Net Current Assets/Liabilities
3,785 GBP2024-06-30
-141,871 GBP2023-06-30
Total Assets Less Current Liabilities
3,785 GBP2024-06-30
8,600 GBP2023-06-30
Net Assets/Liabilities
3,785 GBP2024-06-30
8,580 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
3,780 GBP2024-06-30
8,575 GBP2023-06-30
Equity
3,785 GBP2024-06-30
8,580 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,740 GBP2023-06-30
Furniture and fittings
55,547 GBP2023-06-30
Motor vehicles
38,270 GBP2023-06-30
Computers
9,073 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
272,630 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-178,988 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-62,876 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-38,270 GBP2023-07-01 ~ 2024-06-30
Computers
-9,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-289,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,014 GBP2023-06-30
Furniture and fittings
17,263 GBP2023-06-30
Motor vehicles
12,809 GBP2023-06-30
Computers
9,073 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,159 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,631 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,922 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,835 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-99,645 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-27,185 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-18,644 GBP2023-07-01 ~ 2024-06-30
Computers
-9,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
86,726 GBP2023-06-30
Furniture and fittings
38,284 GBP2023-06-30
Motor vehicles
25,461 GBP2023-06-30
Merchandise
20,031 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,006 GBP2024-06-30
10,356 GBP2023-06-30
Other Debtors
Current
53,767 GBP2024-06-30
Prepayments
Current
306 GBP2024-06-30
1,677 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
55,079 GBP2024-06-30
12,033 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,603 GBP2024-06-30
16,936 GBP2023-06-30
Other Creditors
Current
421 GBP2024-06-30
160,421 GBP2023-06-30
Accrued Liabilities
Current
3,670 GBP2024-06-30
3,713 GBP2023-06-30