Property, Plant & Equipment
46,767 GBP2024-06-30
62,356 GBP2023-06-30
Total Inventories
110,000 GBP2024-06-30
162,000 GBP2023-06-30
Debtors
2,474 GBP2023-06-30
Cash at bank and in hand
251,499 GBP2024-06-30
21,470 GBP2023-06-30
Current Assets
361,499 GBP2024-06-30
185,944 GBP2023-06-30
Net Current Assets/Liabilities
81,516 GBP2024-06-30
35,103 GBP2023-06-30
Total Assets Less Current Liabilities
128,283 GBP2024-06-30
97,459 GBP2023-06-30
Creditors
Amounts falling due after one year
-41,111 GBP2024-06-30
-43,914 GBP2023-06-30
Net Assets/Liabilities
87,172 GBP2024-06-30
53,545 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
87,171 GBP2024-06-30
53,544 GBP2023-06-30
Equity
87,172 GBP2024-06-30
53,545 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,545 GBP2024-06-30
4,545 GBP2023-06-30
Vehicles
75,093 GBP2024-06-30
75,093 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,638 GBP2024-06-30
79,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,459 GBP2024-06-30
1,764 GBP2023-06-30
Vehicles
30,412 GBP2024-06-30
15,518 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,871 GBP2024-06-30
17,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2023-07-01 ~ 2024-06-30
Vehicles
14,894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,086 GBP2024-06-30
2,781 GBP2023-06-30
Vehicles
44,681 GBP2024-06-30
59,575 GBP2023-06-30
Other Debtors
2,474 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
2,750 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,865 GBP2024-06-30
7,865 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39,792 GBP2024-06-30
30,972 GBP2023-06-30
Other Creditors
Amounts falling due within one year
229,576 GBP2024-06-30
112,004 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,111 GBP2024-06-30
43,914 GBP2023-06-30