Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,915 GBP2024-06-30
2,325 GBP2023-06-30
Fixed Assets
1,915 GBP2024-06-30
2,325 GBP2023-06-30
Total Inventories
1,818,472 GBP2024-06-30
1,776,949 GBP2023-06-30
Debtors
2,721 GBP2024-06-30
2,536 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
480 GBP2023-06-30
Current Assets
1,821,194 GBP2024-06-30
1,779,965 GBP2023-06-30
Net Current Assets/Liabilities
217,291 GBP2024-06-30
209,077 GBP2023-06-30
Total Assets Less Current Liabilities
219,206 GBP2024-06-30
211,402 GBP2023-06-30
Net Assets/Liabilities
219,206 GBP2024-06-30
211,402 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
219,204 GBP2024-06-30
211,400 GBP2023-06-30
221,636 GBP2022-06-30
Equity
219,206 GBP2024-06-30
211,402 GBP2023-06-30
221,638 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
7,804 GBP2023-07-01 ~ 2024-06-30
-10,236 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
7,804 GBP2023-07-01 ~ 2024-06-30
-10,236 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,804 GBP2023-07-01 ~ 2024-06-30
-10,236 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
7,804 GBP2023-07-01 ~ 2024-06-30
-10,236 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,735 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,735 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
820 GBP2024-06-30
410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820 GBP2024-06-30
410 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,915 GBP2024-06-30
2,325 GBP2023-06-30
Other Debtors
2,721 GBP2024-06-30
2,536 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,510 GBP2024-06-30
3,317 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,598,393 GBP2024-06-30
1,567,571 GBP2023-06-30