Intangible Assets
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Property, Plant & Equipment
352,884 GBP2023-06-30
309,439 GBP2022-06-30
Fixed Assets
355,970 GBP2023-06-30
312,525 GBP2022-06-30
Debtors
Current
26,962 GBP2023-06-30
21,445 GBP2022-06-30
Cash at bank and in hand
100 GBP2023-06-30
100 GBP2022-06-30
Current Assets
27,062 GBP2023-06-30
21,545 GBP2022-06-30
Net Current Assets/Liabilities
-38,480 GBP2023-06-30
4,880 GBP2022-06-30
Total Assets Less Current Liabilities
317,490 GBP2023-06-30
317,405 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-174,150 GBP2023-06-30
-199,000 GBP2022-06-30
Net Assets/Liabilities
136,977 GBP2023-06-30
110,840 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Intangible Assets - Gross Cost
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Intangible Assets
Goodwill
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
266,632 GBP2022-06-30
Plant and equipment
56,928 GBP2023-06-30
38,178 GBP2022-06-30
Motor vehicles
154,955 GBP2023-06-30
108,693 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
478,515 GBP2023-06-30
413,503 GBP2022-06-30
Owned/Freehold, Land and buildings
266,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,156 GBP2023-06-30
31,020 GBP2022-06-30
Motor vehicles
88,475 GBP2023-06-30
73,044 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,631 GBP2023-06-30
104,064 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,136 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
15,431 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,567 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
266,632 GBP2023-06-30
Plant and equipment
19,772 GBP2023-06-30
7,158 GBP2022-06-30
Motor vehicles
66,480 GBP2023-06-30
35,649 GBP2022-06-30
Land and buildings, Owned/Freehold
266,632 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
24,042 GBP2023-06-30
21,445 GBP2022-06-30
Other Debtors
Current
2,920 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
23,841 GBP2023-06-30
Trade Creditors/Trade Payables
22,234 GBP2023-06-30
-9,720 GBP2022-06-30
Taxation/Social Security Payable
19,468 GBP2023-06-30
12,548 GBP2022-06-30
Other Creditors
-1 GBP2023-06-30
-1 GBP2022-06-30
Bank Overdrafts
Current
23,841 GBP2023-06-30
13,838 GBP2022-06-30