Profit/Loss
1,306,068 GBP2024-06-30 ~ 2025-06-29
1,931,567 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
42,008 GBP2025-06-29
71,536 GBP2024-06-29
Total Inventories
7,252,799 GBP2025-06-29
6,912,323 GBP2024-06-29
Debtors
Current
489,678 GBP2025-06-29
396,967 GBP2024-06-29
Cash at bank and in hand
114,983 GBP2025-06-29
2,258 GBP2024-06-29
Net Assets/Liabilities
2,288,756 GBP2025-06-29
3,594,824 GBP2024-06-29
Equity
Called up share capital
11,800,001 GBP2025-06-29
11,800,001 GBP2024-06-29
Retained earnings (accumulated losses)
-9,511,245 GBP2025-06-29
-8,205,177 GBP2024-06-29
Equity
2,288,756 GBP2025-06-29
3,594,824 GBP2024-06-29
Average Number of Employees
72024-06-30 ~ 2025-06-29
52023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
36,547 GBP2025-06-29
41,010 GBP2024-06-29
Other
78,916 GBP2025-06-29
136,083 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
115,463 GBP2025-06-29
177,093 GBP2024-06-29
Property, Plant & Equipment - Disposals
Land and buildings
-4,463 GBP2024-06-30 ~ 2025-06-29
Other
-57,167 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Disposals
-61,630 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,314 GBP2025-06-29
28,305 GBP2024-06-29
Other
46,141 GBP2025-06-29
77,252 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,455 GBP2025-06-29
105,557 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,336 GBP2024-06-30 ~ 2025-06-29
Other
8,748 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,084 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,327 GBP2024-06-30 ~ 2025-06-29
Other
-39,859 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,186 GBP2024-06-30 ~ 2025-06-29
Merchandise
238,845 GBP2025-06-29
139,591 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
-83 GBP2025-06-29
723 GBP2024-06-29
Other Debtors
Current
489,761 GBP2025-06-29
396,244 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
549 GBP2025-06-29
550 GBP2024-06-29
Trade Creditors/Trade Payables
Current
207,594 GBP2025-06-29
331,062 GBP2024-06-29
Other Creditors
Current
317,991 GBP2025-06-29
276,207 GBP2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,800,001 shares2025-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Nominal value of allotted share capital
Class 1 ordinary share
11,800,001 GBP2024-06-30 ~ 2025-06-29
11,800,001 GBP2023-06-30 ~ 2024-06-29