Property, Plant & Equipment
145,080 GBP2023-06-29
78,235 GBP2022-06-27
Total Inventories
117,679 GBP2023-06-29
93,100 GBP2022-06-27
Debtors
158,446 GBP2023-06-29
54,317 GBP2022-06-27
Cash at bank and in hand
111,703 GBP2023-06-29
42,449 GBP2022-06-27
Current Assets
387,828 GBP2023-06-29
189,866 GBP2022-06-27
Creditors
Amounts falling due within one year
-340,749 GBP2023-06-29
-152,952 GBP2022-06-27
Net Current Assets/Liabilities
47,079 GBP2023-06-29
36,914 GBP2022-06-27
Net Assets/Liabilities
192,159 GBP2023-06-29
115,149 GBP2022-06-27
Equity
Called up share capital
1,000 GBP2023-06-29
1,000 GBP2022-06-27
Retained earnings (accumulated losses)
191,159 GBP2023-06-29
114,149 GBP2022-06-27
Equity
192,159 GBP2023-06-29
115,149 GBP2022-06-27
Average Number of Employees
472022-06-28 ~ 2023-06-29
332021-06-28 ~ 2022-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings
5,922 GBP2023-06-29
5,922 GBP2022-06-27
Plant and equipment
175,949 GBP2023-06-29
116,337 GBP2022-06-27
Property, Plant & Equipment - Gross Cost
221,371 GBP2023-06-29
122,259 GBP2022-06-27
Vehicles
39,500 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,738 GBP2023-06-29
3,553 GBP2022-06-27
Plant and equipment
63,650 GBP2023-06-29
40,471 GBP2022-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,291 GBP2023-06-29
44,024 GBP2022-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,185 GBP2022-06-28 ~ 2023-06-29
Plant and equipment
23,179 GBP2022-06-28 ~ 2023-06-29
Vehicles
7,903 GBP2022-06-28 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,267 GBP2022-06-28 ~ 2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,903 GBP2023-06-29
Property, Plant & Equipment
Land and buildings
1,184 GBP2023-06-29
2,369 GBP2022-06-27
Plant and equipment
112,299 GBP2023-06-29
75,866 GBP2022-06-27
Vehicles
31,597 GBP2023-06-29