Property, Plant & Equipment
182,792 GBP2024-06-30
156,412 GBP2023-06-30
Total Inventories
41,230 GBP2024-06-30
45,960 GBP2023-06-30
Debtors
58,425 GBP2024-06-30
11,294 GBP2023-06-30
Cash at bank and in hand
108,688 GBP2024-06-30
207,592 GBP2023-06-30
Current Assets
208,343 GBP2024-06-30
264,846 GBP2023-06-30
Net Current Assets/Liabilities
-1,365,296 GBP2024-06-30
-1,377,185 GBP2023-06-30
Net Assets/Liabilities
-1,182,504 GBP2024-06-30
-1,220,773 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,182,505 GBP2024-06-30
-1,220,774 GBP2023-06-30
Equity
-1,182,504 GBP2024-06-30
-1,220,773 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
349,340 GBP2024-06-30
318,445 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
416,327 GBP2024-06-30
318,445 GBP2023-06-30
Vehicles
66,987 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229,357 GBP2024-06-30
162,033 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,535 GBP2024-06-30
162,033 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,324 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,502 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,178 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
119,983 GBP2024-06-30
156,412 GBP2023-06-30
Vehicles
62,809 GBP2024-06-30
Trade Debtors/Trade Receivables
10,076 GBP2024-06-30
570 GBP2023-06-30
Other Debtors
48,349 GBP2024-06-30
10,724 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,192 GBP2024-06-30
76,057 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,965 GBP2024-06-30
15,960 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,495,482 GBP2024-06-30
1,550,014 GBP2023-06-30