Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment
66,860 GBP2024-06-30
36,479 GBP2023-06-30
Total Inventories
10,207 GBP2024-06-30
41,570 GBP2023-06-30
Debtors
Current
68,242 GBP2024-06-30
24,102 GBP2023-06-30
Cash at bank and in hand
121,796 GBP2024-06-30
32,629 GBP2023-06-30
Current Assets
200,245 GBP2024-06-30
98,301 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-76,636 GBP2024-06-30
Net Current Assets/Liabilities
123,609 GBP2024-06-30
66,669 GBP2023-06-30
Total Assets Less Current Liabilities
190,469 GBP2024-06-30
103,148 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,429 GBP2023-06-30
Net Assets/Liabilities
119,671 GBP2024-06-30
54,590 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
22,317 GBP2023-07-01 ~ 2024-06-30
10,227 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,308 GBP2024-06-30
13,308 GBP2023-06-30
Plant and equipment
37,130 GBP2024-06-30
37,130 GBP2023-06-30
Office equipment
1,572 GBP2024-06-30
1,572 GBP2023-06-30
Land and buildings, Owned/Freehold
37,248 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,921 GBP2024-06-30
10,126 GBP2023-06-30
Plant and equipment
23,222 GBP2024-06-30
18,585 GBP2023-06-30
Office equipment
1,396 GBP2024-06-30
1,309 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,312 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
795 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,637 GBP2023-07-01 ~ 2024-06-30
Office equipment
87 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,312 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,936 GBP2024-06-30
Furniture and fittings
2,387 GBP2024-06-30
3,182 GBP2023-06-30
Plant and equipment
13,908 GBP2024-06-30
18,545 GBP2023-06-30
Office equipment
176 GBP2024-06-30
263 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,087 GBP2024-06-30
32,637 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
137,345 GBP2024-06-30
84,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,634 GBP2024-06-30
18,148 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,485 GBP2024-06-30
48,168 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,486 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
22,453 GBP2024-06-30
14,489 GBP2023-06-30
Finished Goods/Goods for Resale
10,207 GBP2024-06-30
41,570 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30