Property, Plant & Equipment
24,998 GBP2024-06-30
26,296 GBP2023-06-30
Fixed Assets
24,998 GBP2024-06-30
26,296 GBP2023-06-30
Total Inventories
37,500 GBP2024-06-30
37,500 GBP2023-06-30
Trade Debtors/Trade Receivables
15,812 GBP2024-06-30
17,196 GBP2023-06-30
Cash at bank and in hand
1,563 GBP2024-06-30
2,687 GBP2023-06-30
Current Assets
54,875 GBP2024-06-30
57,383 GBP2023-06-30
Net Current Assets/Liabilities
8,032 GBP2024-06-30
Total Assets Less Current Liabilities
33,030 GBP2024-06-30
59,212 GBP2023-06-30
Net Assets/Liabilities
5,976 GBP2024-06-30
40,462 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
5,976 GBP2024-06-30
40,462 GBP2023-06-30
Equity
5,976 GBP2024-06-30
40,462 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,870 GBP2024-06-30
45,325 GBP2023-06-30
Computers
824 GBP2024-06-30
824 GBP2023-06-30
Furniture and fittings
900 GBP2024-06-30
900 GBP2023-06-30
Motor cars
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Plant and equipment
40,146 GBP2024-06-30
36,601 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,872 GBP2024-06-30
19,029 GBP2023-06-30
Computers
459 GBP2024-06-30
394 GBP2023-06-30
Furniture and fittings
422 GBP2024-06-30
369 GBP2023-06-30
Motor cars
4,047 GBP2024-06-30
3,063 GBP2023-06-30
Plant and equipment
18,944 GBP2024-06-30
15,203 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2023-07-01 ~ 2024-06-30
Computers
65 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
53 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,202 GBP2024-06-30
21,398 GBP2023-06-30
Motor cars
2,953 GBP2024-06-30
3,937 GBP2023-06-30
Furniture and fittings
478 GBP2024-06-30
531 GBP2023-06-30
Computers
365 GBP2024-06-30
430 GBP2023-06-30
Finished Goods/Goods for Resale
37,500 GBP2024-06-30
37,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,812 GBP2024-06-30
17,196 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,115 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,929 GBP2024-06-30
6,999 GBP2023-06-30
Other Creditors
Amounts falling due within one year
25,799 GBP2024-06-30
17,468 GBP2023-06-30
Amounts falling due after one year
-92 GBP2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30