Intangible Assets
9,501 GBP2024-06-30
Property, Plant & Equipment
134,114 GBP2024-06-30
114,460 GBP2023-06-30
Fixed Assets
143,615 GBP2024-06-30
114,460 GBP2023-06-30
Total Inventories
41,124 GBP2024-06-30
15,262 GBP2023-06-30
Debtors
10,962 GBP2024-06-30
22,241 GBP2023-06-30
Cash at bank and in hand
19,986 GBP2024-06-30
19,817 GBP2023-06-30
Current Assets
72,072 GBP2024-06-30
57,320 GBP2023-06-30
Creditors
Current
221,215 GBP2024-06-30
116,206 GBP2023-06-30
Net Current Assets/Liabilities
-149,143 GBP2024-06-30
-58,886 GBP2023-06-30
Total Assets Less Current Liabilities
-5,528 GBP2024-06-30
55,574 GBP2023-06-30
Creditors
Non-current
63,400 GBP2024-06-30
70,000 GBP2023-06-30
Net Assets/Liabilities
-68,928 GBP2024-06-30
-14,426 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-69,028 GBP2024-06-30
-14,526 GBP2023-06-30
Equity
-68,928 GBP2024-06-30
-14,426 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,370 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
869 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
869 GBP2024-06-30
Intangible Assets
Other than goodwill
9,501 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
112,482 GBP2024-06-30
93,076 GBP2023-06-30
Plant and equipment
18,564 GBP2024-06-30
6,988 GBP2023-06-30
Furniture and fittings
17,465 GBP2024-06-30
14,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,079 GBP2024-06-30
958 GBP2023-06-30
Plant and equipment
4,073 GBP2024-06-30
375 GBP2023-06-30
Furniture and fittings
3,749 GBP2024-06-30
309 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,698 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
104,403 GBP2024-06-30
92,118 GBP2023-06-30
Plant and equipment
14,491 GBP2024-06-30
6,613 GBP2023-06-30
Furniture and fittings
13,716 GBP2024-06-30
13,881 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,722 GBP2024-06-30
1,722 GBP2023-06-30
Computers
898 GBP2024-06-30
898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
151,131 GBP2024-06-30
116,874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,033 GBP2024-06-30
689 GBP2023-06-30
Computers
83 GBP2024-06-30
83 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,017 GBP2024-06-30
2,414 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
689 GBP2024-06-30
1,033 GBP2023-06-30
Computers
815 GBP2024-06-30
815 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,102 GBP2024-06-30
3,299 GBP2023-06-30
Other Debtors
Current
8,800 GBP2024-06-30
3,168 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
15,714 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,962 GBP2024-06-30
22,241 GBP2023-06-30
Trade Creditors/Trade Payables
Current
54,041 GBP2024-06-30
4,001 GBP2023-06-30
Accrued Liabilities
Current
17,979 GBP2024-06-30
9,274 GBP2023-06-30