Property, Plant & Equipment
49,446 GBP2024-06-30
50,917 GBP2023-06-30
Investment Property
345,009 GBP2024-06-30
Fixed Assets
394,455 GBP2024-06-30
50,917 GBP2023-06-30
Total Inventories
388,521 GBP2024-06-30
328,592 GBP2023-06-30
Debtors
30,809 GBP2024-06-30
139,675 GBP2023-06-30
Cash at bank and in hand
3,777 GBP2024-06-30
8,058 GBP2023-06-30
Current Assets
423,107 GBP2024-06-30
476,325 GBP2023-06-30
Creditors
Current
762,313 GBP2024-06-30
457,599 GBP2023-06-30
Net Current Assets/Liabilities
-339,206 GBP2024-06-30
18,726 GBP2023-06-30
Total Assets Less Current Liabilities
55,249 GBP2024-06-30
69,643 GBP2023-06-30
Creditors
Non-current
-18,294 GBP2023-06-30
Net Assets/Liabilities
45,854 GBP2024-06-30
45,628 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
45,754 GBP2024-06-30
45,528 GBP2023-06-30
Equity
45,854 GBP2024-06-30
45,628 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
37,762 GBP2024-06-30
34,086 GBP2023-06-30
Motor vehicles
60,484 GBP2024-06-30
82,532 GBP2023-06-30
Computers
7,166 GBP2024-06-30
4,087 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
105,412 GBP2024-06-30
120,705 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-65,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,735 GBP2024-06-30
25,531 GBP2023-06-30
Motor vehicles
16,545 GBP2024-06-30
40,170 GBP2023-06-30
Computers
4,686 GBP2024-06-30
4,087 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,966 GBP2024-06-30
69,788 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,204 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,118 GBP2023-07-01 ~ 2024-06-30
Computers
599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,921 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,743 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,743 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,027 GBP2024-06-30
8,555 GBP2023-06-30
Motor vehicles
43,939 GBP2024-06-30
42,362 GBP2023-06-30
Computers
2,480 GBP2024-06-30
Investment Property - Fair Value Model
345,009 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,098 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
30,809 GBP2024-06-30
108,577 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
30,809 GBP2024-06-30
139,675 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,956 GBP2024-06-30
34,092 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,439 GBP2023-06-30
Other Creditors
Current
757,357 GBP2024-06-30
367,068 GBP2023-06-30
Non-current
18,294 GBP2023-06-30