Property, Plant & Equipment
903 GBP2024-06-30
1,355 GBP2023-06-30
Debtors
5,160 GBP2024-06-30
16,244 GBP2023-06-30
Cash at bank and in hand
65,755 GBP2024-06-30
87,199 GBP2023-06-30
Current Assets
70,915 GBP2024-06-30
103,443 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,998 GBP2023-06-30
Net Current Assets/Liabilities
68,174 GBP2024-06-30
101,445 GBP2023-06-30
Total Assets Less Current Liabilities
69,077 GBP2024-06-30
102,800 GBP2023-06-30
Equity
Called up share capital
21,002 GBP2024-06-30
21,002 GBP2023-06-30
Retained earnings (accumulated losses)
48,075 GBP2024-06-30
81,798 GBP2023-06-30
Equity
69,077 GBP2024-06-30
102,800 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,678 GBP2024-06-30
2,678 GBP2023-06-30
Plant and equipment
36,941 GBP2024-06-30
73,979 GBP2023-06-30
Furniture and fittings
2,014 GBP2024-06-30
2,014 GBP2023-06-30
Motor vehicles
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,133 GBP2024-06-30
91,171 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,038 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-37,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,462 GBP2024-06-30
2,355 GBP2023-06-30
Plant and equipment
36,254 GBP2024-06-30
72,947 GBP2023-06-30
Furniture and fittings
2,014 GBP2024-06-30
2,014 GBP2023-06-30
Motor vehicles
12,500 GBP2024-06-30
12,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,230 GBP2024-06-30
89,816 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
107 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
345 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,038 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
216 GBP2024-06-30
323 GBP2023-06-30
Plant and equipment
687 GBP2024-06-30
1,032 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,160 GBP2024-06-30
16,244 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47 GBP2024-06-30
18 GBP2023-06-30
Other Creditors
Current
2,694 GBP2024-06-30
1,980 GBP2023-06-30
Creditors
Current
2,741 GBP2024-06-30
1,998 GBP2023-06-30