Property, Plant & Equipment
37,775 GBP2024-06-30
39,180 GBP2023-06-30
Fixed Assets
37,775 GBP2024-06-30
39,180 GBP2023-06-30
Total Inventories
143,754 GBP2024-06-30
143,110 GBP2023-06-30
Debtors
488 GBP2023-06-30
Cash at bank and in hand
10,492 GBP2024-06-30
21,705 GBP2023-06-30
Current Assets
154,246 GBP2024-06-30
165,303 GBP2023-06-30
Creditors
Amounts falling due within one year
-10,073 GBP2024-06-30
-18,260 GBP2023-06-30
Net Current Assets/Liabilities
144,173 GBP2024-06-30
147,043 GBP2023-06-30
Total Assets Less Current Liabilities
181,948 GBP2024-06-30
186,223 GBP2023-06-30
Creditors
Amounts falling due after one year
-185,196 GBP2024-06-30
-185,757 GBP2023-06-30
Net Assets/Liabilities
-3,248 GBP2024-06-30
466 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-3,348 GBP2024-06-30
366 GBP2023-06-30
Equity
-3,248 GBP2024-06-30
466 GBP2023-06-30
Wages/Salaries
36,522 GBP2023-07-01 ~ 2024-06-30
58,258 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
1,348 GBP2023-07-01 ~ 2024-06-30
1,306 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
38,531 GBP2023-07-01 ~ 2024-06-30
60,310 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
34,000 GBP2024-06-30
34,000 GBP2023-06-30
Furniture and fittings
16,315 GBP2024-06-30
16,315 GBP2023-06-30
Computers
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,192 GBP2024-06-30
52,815 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,569 GBP2024-06-30
7,319 GBP2023-06-30
Furniture and fittings
8,967 GBP2024-06-30
6,165 GBP2023-06-30
Computers
984 GBP2024-06-30
151 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,417 GBP2024-06-30
13,635 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,802 GBP2023-07-01 ~ 2024-06-30
Computers
833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
22,431 GBP2024-06-30
26,681 GBP2023-06-30
Furniture and fittings
7,348 GBP2024-06-30
10,150 GBP2023-06-30
Computers
1,516 GBP2024-06-30
2,349 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30