Property, Plant & Equipment
47,438 GBP2024-06-30
49,561 GBP2023-06-30
Fixed Assets
47,438 GBP2024-06-30
49,561 GBP2023-06-30
Total Inventories
18,180 GBP2024-06-30
20,901 GBP2023-06-30
Debtors
10,644 GBP2024-06-30
8,625 GBP2023-06-30
Cash at bank and in hand
117,866 GBP2024-06-30
129,715 GBP2023-06-30
Current Assets
146,690 GBP2024-06-30
159,241 GBP2023-06-30
Creditors
Current
31,940 GBP2024-06-30
40,401 GBP2023-06-30
Net Current Assets/Liabilities
114,750 GBP2024-06-30
118,840 GBP2023-06-30
Total Assets Less Current Liabilities
162,188 GBP2024-06-30
168,401 GBP2023-06-30
Net Assets/Liabilities
153,181 GBP2024-06-30
160,323 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
153,081 GBP2024-06-30
160,223 GBP2023-06-30
Equity
153,181 GBP2024-06-30
160,323 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
414,443 GBP2024-06-30
402,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367,005 GBP2024-06-30
353,105 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
47,438 GBP2024-06-30
49,561 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,181 GBP2024-06-30
Amounts falling due within one year, Current
2,019 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,463 GBP2024-06-30
Amounts falling due within one year, Current
6,606 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,644 GBP2024-06-30
Amounts falling due within one year, Current
8,625 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,531 GBP2024-06-30
18,167 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,383 GBP2024-06-30
12,895 GBP2023-06-30
Other Creditors
Current
4,026 GBP2024-06-30
9,339 GBP2023-06-30