Property, Plant & Equipment
10,281 GBP2024-06-30
18,217 GBP2023-06-30
Debtors
10,023 GBP2024-06-30
31,163 GBP2023-06-30
Cash at bank and in hand
1,090 GBP2024-06-30
55,801 GBP2023-06-30
Current Assets
11,113 GBP2024-06-30
86,964 GBP2023-06-30
Net Current Assets/Liabilities
-108,458 GBP2024-06-30
35,186 GBP2023-06-30
Net Assets/Liabilities
-98,177 GBP2024-06-30
53,403 GBP2023-06-30
Equity
Called up share capital
1,350 GBP2024-06-30
1,350 GBP2023-06-30
Retained earnings (accumulated losses)
-99,527 GBP2024-06-30
52,053 GBP2023-06-30
Equity
-98,177 GBP2024-06-30
53,403 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,194 GBP2024-06-30
24,194 GBP2023-06-30
Plant and equipment
100,937 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,194 GBP2024-06-30
125,131 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-100,937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-100,937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,913 GBP2024-06-30
13,913 GBP2023-06-30
Plant and equipment
93,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,913 GBP2024-06-30
106,914 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-93,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,281 GBP2024-06-30
10,281 GBP2023-06-30
Plant and equipment
7,936 GBP2023-06-30
Trade Debtors/Trade Receivables
10,023 GBP2024-06-30
31,035 GBP2023-06-30
Other Debtors
128 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,481 GBP2024-06-30
29,483 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,745 GBP2024-06-30
21,455 GBP2023-06-30
Other Creditors
Amounts falling due within one year
840 GBP2024-06-30
840 GBP2023-06-30