Property, Plant & Equipment
30,165 GBP2024-06-30
31,916 GBP2023-06-30
Fixed Assets
30,165 GBP2024-06-30
31,916 GBP2023-06-30
Total Inventories
3,458 GBP2024-06-30
5,422 GBP2023-06-30
Debtors
1,396 GBP2024-06-30
1,396 GBP2023-06-30
Cash at bank and in hand
6,283 GBP2024-06-30
3,489 GBP2023-06-30
Current Assets
11,137 GBP2024-06-30
10,307 GBP2023-06-30
Net Current Assets/Liabilities
-97,873 GBP2024-06-30
-44,654 GBP2023-06-30
Total Assets Less Current Liabilities
-67,708 GBP2024-06-30
-12,738 GBP2023-06-30
Net Assets/Liabilities
-77,708 GBP2024-06-30
-27,738 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-77,709 GBP2024-06-30
-27,739 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-12-16 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,750 GBP2024-06-30
18,750 GBP2023-06-30
Plant and equipment
19,106 GBP2024-06-30
17,684 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,856 GBP2024-06-30
36,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,753 GBP2024-06-30
4,518 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,691 GBP2024-06-30
4,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
938 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
938 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,812 GBP2024-06-30
18,750 GBP2023-06-30
Plant and equipment
12,353 GBP2024-06-30
13,166 GBP2023-06-30
Other types of inventories not specified separately
3,458 GBP2024-06-30
5,422 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,299 GBP2024-06-30
7,191 GBP2023-06-30
Other Remaining Borrowings
Current
2,000 GBP2024-06-30
5,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,405 GBP2024-06-30
4,266 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Remaining Borrowings
Non-current
5,000 GBP2023-06-30