Intangible Assets
5,668 GBP2024-11-30
1,980 GBP2023-06-30
Property, Plant & Equipment
48,924 GBP2024-11-30
43,576 GBP2023-06-30
Fixed Assets
54,592 GBP2024-11-30
45,556 GBP2023-06-30
Total Inventories
11,000 GBP2024-11-30
11,000 GBP2023-06-30
Debtors
11,171 GBP2024-11-30
20,475 GBP2023-06-30
Cash at bank and in hand
2,418 GBP2024-11-30
19,729 GBP2023-06-30
Current Assets
24,589 GBP2024-11-30
51,204 GBP2023-06-30
Net Current Assets/Liabilities
-22,260 GBP2024-11-30
-9,846 GBP2023-06-30
Total Assets Less Current Liabilities
32,332 GBP2024-11-30
35,710 GBP2023-06-30
Net Assets/Liabilities
32,332 GBP2024-11-30
35,710 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
32,332 GBP2024-11-30
35,710 GBP2023-06-30
Equity
32,332 GBP2024-11-30
35,710 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-11-30
72022-06-02 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,200 GBP2024-11-30
2,200 GBP2023-06-30
Intangible Assets - Gross Cost
7,200 GBP2024-11-30
2,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,532 GBP2024-11-30
220 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,532 GBP2024-11-30
220 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,312 GBP2023-07-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,312 GBP2023-07-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
5,668 GBP2024-11-30
1,980 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,639 GBP2024-11-30
48,418 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
62,639 GBP2024-11-30
48,418 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,715 GBP2024-11-30
4,842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,715 GBP2024-11-30
4,842 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,873 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,873 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
48,924 GBP2024-11-30
43,576 GBP2023-06-30
Raw materials and consumables
11,000 GBP2024-11-30
11,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,897 GBP2024-11-30
6,324 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
335 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,119 GBP2024-11-30
3,093 GBP2023-06-30
Other Creditors
Amounts falling due within one year
36,833 GBP2024-11-30
51,298 GBP2023-06-30