Property, Plant & Equipment
27,312 GBP2024-06-30
75 GBP2023-06-30
Total Inventories
83,770 GBP2024-06-30
78,229 GBP2023-06-30
Debtors
Current
9,059 GBP2024-06-30
3,111 GBP2023-06-30
Cash at bank and in hand
17,133 GBP2024-06-30
12,891 GBP2023-06-30
Net Assets/Liabilities
71,781 GBP2024-06-30
59,050 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
71,681 GBP2024-06-30
58,950 GBP2023-06-30
Equity
71,781 GBP2024-06-30
59,050 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,275 GBP2024-06-30
2,275 GBP2023-06-30
Vehicles
28,500 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,775 GBP2024-06-30
2,275 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,275 GBP2024-06-30
2,200 GBP2023-06-30
Vehicles
1,188 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,463 GBP2024-06-30
2,200 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
75 GBP2023-06-30
Vehicles
27,312 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,470 GBP2024-06-30
2,820 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,589 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
291 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,150 GBP2024-06-30
2,352 GBP2023-06-30
Other Creditors
Current
57,823 GBP2024-06-30
31,296 GBP2023-06-30
Net Deferred Tax Liability/Asset
-6,520 GBP2024-06-30
-19 GBP2023-06-30
-38 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,501 GBP2023-07-01 ~ 2024-06-30
19 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30