Property, Plant & Equipment
27,234 GBP2024-06-30
3,939 GBP2023-06-30
Total Inventories
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Debtors
18,094 GBP2024-06-30
1,500 GBP2023-06-30
Cash at bank and in hand
94,466 GBP2024-06-30
203,054 GBP2023-06-30
Current Assets
118,560 GBP2024-06-30
210,554 GBP2023-06-30
Net Current Assets/Liabilities
54,477 GBP2024-06-30
105,109 GBP2023-06-30
Total Assets Less Current Liabilities
81,711 GBP2024-06-30
109,048 GBP2023-06-30
Creditors
Amounts falling due after one year
-26,608 GBP2024-06-30
Net Assets/Liabilities
55,103 GBP2024-06-30
109,048 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
55,098 GBP2024-06-30
109,043 GBP2023-06-30
Equity
55,103 GBP2024-06-30
109,048 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,828 GBP2024-06-30
46,828 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,436 GBP2024-06-30
46,828 GBP2023-06-30
Vehicles
24,608 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,202 GBP2024-06-30
42,889 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,202 GBP2024-06-30
42,889 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,626 GBP2024-06-30
3,939 GBP2023-06-30
Vehicles
24,608 GBP2024-06-30
Trade Debtors/Trade Receivables
18,094 GBP2024-06-30
1,500 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,405 GBP2024-06-30
28,405 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,178 GBP2024-06-30
74,040 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,500 GBP2024-06-30
3,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,608 GBP2024-06-30