Property, Plant & Equipment
1,551,552 GBP2024-06-30
1,551,641 GBP2023-06-30
Debtors
645,007 GBP2024-06-30
363,338 GBP2023-06-30
Current assets - Investments
474 GBP2024-06-30
474 GBP2023-06-30
Cash at bank and in hand
51 GBP2024-06-30
51 GBP2023-06-30
Current Assets
645,532 GBP2024-06-30
363,863 GBP2023-06-30
Creditors
Current
70,209 GBP2024-06-30
35,477 GBP2023-06-30
Net Current Assets/Liabilities
575,323 GBP2024-06-30
328,386 GBP2023-06-30
Total Assets Less Current Liabilities
2,126,875 GBP2024-06-30
1,880,027 GBP2023-06-30
Net Assets/Liabilities
2,111,249 GBP2024-06-30
1,867,847 GBP2023-06-30
Equity
Called up share capital
9,152 GBP2024-06-30
9,152 GBP2023-06-30
Capital redemption reserve
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
2,101,697 GBP2024-06-30
1,858,295 GBP2023-06-30
Equity
2,111,249 GBP2024-06-30
1,867,847 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,550,950 GBP2023-06-30
Plant and equipment
136,212 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,687,162 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,610 GBP2024-06-30
135,521 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,610 GBP2024-06-30
135,521 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,550,950 GBP2024-06-30
1,550,950 GBP2023-06-30
Plant and equipment
602 GBP2024-06-30
691 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
645,007 GBP2024-06-30
Amounts falling due within one year, Current
363,338 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,734 GBP2024-06-30
16,212 GBP2023-06-30
Other Creditors
Current
22,475 GBP2024-06-30
19,265 GBP2023-06-30
Profit/Loss
243,402 GBP2023-07-01 ~ 2024-06-30
82,076 GBP2022-07-01 ~ 2023-06-30