Property, Plant & Equipment
17,960 GBP2024-06-30
19,166 GBP2023-06-30
Fixed Assets
17,960 GBP2024-06-30
19,166 GBP2023-06-30
Total Inventories
160,110 GBP2024-06-30
233,560 GBP2023-06-30
Debtors
31,313 GBP2024-06-30
200,753 GBP2023-06-30
Cash at bank and in hand
111,934 GBP2024-06-30
154,490 GBP2023-06-30
Current Assets
303,357 GBP2024-06-30
588,803 GBP2023-06-30
Net Current Assets/Liabilities
240,593 GBP2024-06-30
222,578 GBP2023-06-30
Total Assets Less Current Liabilities
258,553 GBP2024-06-30
241,744 GBP2023-06-30
Net Assets/Liabilities
255,408 GBP2024-06-30
238,386 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
255,406 GBP2024-06-30
238,384 GBP2023-06-30
Equity
255,408 GBP2024-06-30
238,386 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,402 GBP2024-06-30
15,676 GBP2023-06-30
Vehicles
17,669 GBP2024-06-30
17,669 GBP2023-06-30
Tools/Equipment for furniture and fittings
5,484 GBP2024-06-30
5,484 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,015 GBP2024-06-30
38,829 GBP2023-06-30
Office equipment
460 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,856 GBP2024-06-30
6,720 GBP2023-06-30
Vehicles
10,633 GBP2024-06-30
9,851 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,451 GBP2024-06-30
3,092 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,055 GBP2024-06-30
19,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,136 GBP2023-07-01 ~ 2024-06-30
Vehicles
782 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
359 GBP2023-07-01 ~ 2024-06-30
Office equipment
115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
115 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
8,546 GBP2024-06-30
8,956 GBP2023-06-30
Vehicles
7,036 GBP2024-06-30
7,818 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,033 GBP2024-06-30
2,392 GBP2023-06-30
Office equipment
345 GBP2024-06-30
Other types of inventories not specified separately
160,110 GBP2024-06-30
233,560 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,970 GBP2024-06-30
196,454 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,343 GBP2024-06-30
4,299 GBP2023-06-30
Debtors
Amounts falling due within one year
31,313 GBP2024-06-30
200,753 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,143 GBP2024-06-30
31,271 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,920 GBP2024-06-30
21,756 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,701 GBP2024-06-30
313,198 GBP2023-06-30
Net Deferred Tax Liability/Asset
3,145 GBP2024-06-30
3,358 GBP2023-06-30