Property, Plant & Equipment
28,328 GBP2024-06-30
27,315 GBP2023-06-30
Total Inventories
82,459 GBP2024-06-30
94,998 GBP2023-06-30
Debtors
Current
155,988 GBP2024-06-30
197,702 GBP2023-06-30
Cash at bank and in hand
21,059 GBP2024-06-30
Current Assets
259,506 GBP2024-06-30
292,700 GBP2023-06-30
Net Current Assets/Liabilities
-24,211 GBP2024-06-30
7,309 GBP2023-06-30
Total Assets Less Current Liabilities
4,117 GBP2024-06-30
34,624 GBP2023-06-30
Net Assets/Liabilities
-71,233 GBP2024-06-30
-34,242 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,620 GBP2024-06-30
3,620 GBP2023-06-30
Office equipment
6,368 GBP2024-06-30
6,368 GBP2023-06-30
Motor vehicles
51,168 GBP2024-06-30
54,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,156 GBP2024-06-30
64,116 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,416 GBP2024-06-30
3,348 GBP2023-06-30
Office equipment
6,218 GBP2024-06-30
6,144 GBP2023-06-30
Motor vehicles
23,194 GBP2024-06-30
27,308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,828 GBP2024-06-30
36,800 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-07-01 ~ 2024-06-30
Office equipment
74 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,993 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
204 GBP2024-06-30
271 GBP2023-06-30
Office equipment
150 GBP2024-06-30
224 GBP2023-06-30
Motor vehicles
27,974 GBP2024-06-30
26,820 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30