Property, Plant & Equipment
23,864 GBP2024-06-30
28,429 GBP2023-06-30
Fixed Assets
23,864 GBP2024-06-30
28,429 GBP2023-06-30
Total Inventories
31,533 GBP2024-06-30
101,866 GBP2023-06-30
Trade Debtors/Trade Receivables
947 GBP2024-06-30
1,470 GBP2023-06-30
Cash at bank and in hand
31 GBP2024-06-30
20,540 GBP2023-06-30
Current Assets
32,511 GBP2024-06-30
123,876 GBP2023-06-30
Net Current Assets/Liabilities
25,602 GBP2024-06-30
Total Assets Less Current Liabilities
49,466 GBP2024-06-30
80,478 GBP2023-06-30
Creditors
Amounts falling due after one year
-35,171 GBP2024-06-30
-52,452 GBP2023-06-30
Net Assets/Liabilities
14,295 GBP2024-06-30
28,026 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
14,293 GBP2024-06-30
28,024 GBP2023-06-30
Equity
14,295 GBP2024-06-30
28,026 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,326 GBP2024-06-30
65,326 GBP2023-06-30
Computers
1,645 GBP2024-06-30
1,645 GBP2023-06-30
Motor vehicles
24,901 GBP2024-06-30
24,901 GBP2023-06-30
Plant and equipment
38,780 GBP2024-06-30
38,780 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,462 GBP2024-06-30
36,897 GBP2023-06-30
Computers
1,106 GBP2024-06-30
971 GBP2023-06-30
Motor vehicles
20,647 GBP2024-06-30
19,583 GBP2023-06-30
Plant and equipment
19,709 GBP2024-06-30
16,343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,565 GBP2023-07-01 ~ 2024-06-30
Computers
135 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,064 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19,071 GBP2024-06-30
22,437 GBP2023-06-30
Motor vehicles
4,254 GBP2024-06-30
5,318 GBP2023-06-30
Computers
539 GBP2024-06-30
674 GBP2023-06-30
Finished Goods/Goods for Resale
31,533 GBP2024-06-30
101,866 GBP2023-06-30
Other Debtors
Amounts falling due within one year
947 GBP2024-06-30
1,470 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,600 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,909 GBP2024-06-30
55,227 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30