Property, Plant & Equipment
7,032 GBP2024-06-30
7,694 GBP2023-06-30
Fixed Assets
7,032 GBP2024-06-30
7,694 GBP2023-06-30
Total Inventories
150 GBP2024-06-30
150 GBP2023-06-30
Debtors
200 GBP2024-06-30
218 GBP2023-06-30
Cash at bank and in hand
8,848 GBP2024-06-30
24,199 GBP2023-06-30
Current Assets
9,198 GBP2024-06-30
24,567 GBP2023-06-30
Net Current Assets/Liabilities
8,504 GBP2024-06-30
15,004 GBP2023-06-30
Total Assets Less Current Liabilities
15,536 GBP2024-06-30
22,698 GBP2023-06-30
Net Assets/Liabilities
15,536 GBP2024-06-30
22,698 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
15,436 GBP2024-06-30
22,598 GBP2023-06-30
Equity
15,536 GBP2024-06-30
22,698 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
298 GBP2024-06-30
298 GBP2023-07-01
Motor vehicles
13,500 GBP2024-06-30
13,500 GBP2023-07-01
Tools/Equipment for furniture and fittings
10,070 GBP2024-06-30
7,934 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
23,868 GBP2024-06-30
21,732 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2024-06-30
228 GBP2023-07-01
Motor vehicles
13,500 GBP2024-06-30
11,925 GBP2023-07-01
Tools/Equipment for furniture and fittings
3,094 GBP2024-06-30
1,885 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,836 GBP2024-06-30
14,038 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
1,209 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
56 GBP2024-06-30
Tools/Equipment for furniture and fittings
6,976 GBP2024-06-30
Raw materials and consumables
150 GBP2024-06-30
150 GBP2023-06-30
Prepayments/Accrued Income
200 GBP2024-06-30
218 GBP2023-06-30
Taxation/Social Security Payable
214 GBP2024-06-30
4,589 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
3,784 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-06-30
1,190 GBP2023-06-30
Dividends Paid on Shares
7,410 GBP2023-07-01 ~ 2024-06-30
18,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
7,410 GBP2023-07-01 ~ 2024-06-30