Property, Plant & Equipment
4,723 GBP2024-06-30
6,200 GBP2023-06-30
Total Inventories
9,750 GBP2024-06-30
19,750 GBP2023-06-30
Debtors
90,700 GBP2024-06-30
58,705 GBP2023-06-30
Cash at bank and in hand
1,644 GBP2024-06-30
14,118 GBP2023-06-30
Current Assets
102,094 GBP2024-06-30
92,573 GBP2023-06-30
Net Current Assets/Liabilities
33,383 GBP2024-06-30
32,233 GBP2023-06-30
Total Assets Less Current Liabilities
38,106 GBP2024-06-30
38,433 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,493 GBP2024-06-30
-24,497 GBP2023-06-30
Net Assets/Liabilities
27,613 GBP2024-06-30
13,936 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
27,513 GBP2024-06-30
13,836 GBP2023-06-30
Equity
27,613 GBP2024-06-30
13,936 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Vehicles
12,950 GBP2024-06-30
12,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,150 GBP2024-06-30
14,150 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
574 GBP2024-06-30
463 GBP2023-06-30
Vehicles
8,853 GBP2024-06-30
7,487 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,427 GBP2024-06-30
7,950 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
626 GBP2024-06-30
737 GBP2023-06-30
Vehicles
4,097 GBP2024-06-30
5,463 GBP2023-06-30
Other Debtors
90,700 GBP2024-06-30
58,705 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,150 GBP2024-06-30
5,674 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
324,407 GBP2024-06-30
226,713 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,895 GBP2024-06-30
1,895 GBP2023-06-30
Amounts falling due after one year
10,493 GBP2024-06-30
24,497 GBP2023-06-30