Property, Plant & Equipment
4,121 GBP2024-06-30
7,387 GBP2023-06-30
Total Inventories
777,317 GBP2024-06-30
657,050 GBP2023-06-30
Debtors
5,436 GBP2024-06-30
47,382 GBP2023-06-30
Cash at bank and in hand
7,331 GBP2024-06-30
6,951 GBP2023-06-30
Current Assets
790,084 GBP2024-06-30
711,383 GBP2023-06-30
Creditors
Current
81,143 GBP2024-06-30
42,581 GBP2023-06-30
Net Current Assets/Liabilities
708,941 GBP2024-06-30
668,802 GBP2023-06-30
Total Assets Less Current Liabilities
713,062 GBP2024-06-30
676,189 GBP2023-06-30
Net Assets/Liabilities
712,032 GBP2024-06-30
674,342 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
711,932 GBP2024-06-30
674,242 GBP2023-06-30
Equity
712,032 GBP2024-06-30
674,342 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
58,135 GBP2024-06-30
58,135 GBP2023-06-30
Motor vehicles
7,500 GBP2024-06-30
17,160 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,635 GBP2024-06-30
75,295 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,316 GBP2024-06-30
56,497 GBP2023-06-30
Motor vehicles
4,198 GBP2024-06-30
11,411 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,514 GBP2024-06-30
67,908 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
826 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
819 GBP2024-06-30
1,638 GBP2023-06-30
Motor vehicles
3,302 GBP2024-06-30
5,749 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,430 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,436 GBP2024-06-30
Current, Amounts falling due within one year
19,952 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,436 GBP2024-06-30
Current, Amounts falling due within one year
47,382 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,728 GBP2024-06-30
11,146 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,152 GBP2024-06-30
Other Creditors
Current
56,263 GBP2024-06-30
31,435 GBP2023-06-30