Intangible Assets
228 GBP2024-06-30
277 GBP2023-06-30
Property, Plant & Equipment
10,100 GBP2024-06-30
12,824 GBP2023-06-30
Fixed Assets
10,328 GBP2024-06-30
13,101 GBP2023-06-30
Total Inventories
1,607 GBP2024-06-30
6,048 GBP2023-06-30
Debtors
3,333 GBP2024-06-30
558 GBP2023-06-30
Cash at bank and in hand
21,300 GBP2024-06-30
9,802 GBP2023-06-30
Current Assets
26,240 GBP2024-06-30
16,408 GBP2023-06-30
Creditors
Current
18,800 GBP2024-06-30
17,022 GBP2023-06-30
Net Current Assets/Liabilities
7,440 GBP2024-06-30
-614 GBP2023-06-30
Total Assets Less Current Liabilities
17,768 GBP2024-06-30
12,487 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,668 GBP2024-06-30
12,387 GBP2023-06-30
Equity
17,768 GBP2024-06-30
12,487 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
494 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
266 GBP2024-06-30
217 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
49 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
228 GBP2024-06-30
277 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,466 GBP2024-06-30
895 GBP2023-06-30
Motor vehicles
15,555 GBP2024-06-30
15,555 GBP2023-06-30
Computers
1,543 GBP2024-06-30
1,543 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,564 GBP2024-06-30
17,993 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
604 GBP2024-06-30
388 GBP2023-06-30
Motor vehicles
6,805 GBP2024-06-30
3,889 GBP2023-06-30
Computers
1,055 GBP2024-06-30
892 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,464 GBP2024-06-30
5,169 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,916 GBP2023-07-01 ~ 2024-06-30
Computers
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
862 GBP2024-06-30
507 GBP2023-06-30
Motor vehicles
8,750 GBP2024-06-30
11,666 GBP2023-06-30
Computers
488 GBP2024-06-30
651 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,333 GBP2024-06-30
Amounts falling due within one year, Current
558 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,637 GBP2024-06-30
3,221 GBP2023-06-30
Other Creditors
Current
15,163 GBP2024-06-30
13,801 GBP2023-06-30