Property, Plant & Equipment
29,091 GBP2024-06-30
39,463 GBP2023-06-30
Debtors
3,086 GBP2024-06-30
5,794 GBP2023-06-30
Cash at bank and in hand
8,237 GBP2024-06-30
2,612 GBP2023-06-30
Current Assets
11,323 GBP2024-06-30
8,406 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,239 GBP2024-06-30
-3,324 GBP2023-06-30
Net Current Assets/Liabilities
7,084 GBP2024-06-30
5,082 GBP2023-06-30
Total Assets Less Current Liabilities
36,175 GBP2024-06-30
44,545 GBP2023-06-30
Equity
Called up share capital
13 GBP2024-06-30
13 GBP2023-06-30
Retained earnings (accumulated losses)
36,162 GBP2024-06-30
44,532 GBP2023-06-30
Equity
36,175 GBP2024-06-30
44,545 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,718 GBP2024-06-30
52,918 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,627 GBP2024-06-30
13,455 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
29,091 GBP2024-06-30
39,463 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,086 GBP2024-06-30
2,794 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,086 GBP2024-06-30
5,794 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
497 GBP2023-06-30
Other Creditors
Current
4,239 GBP2024-06-30
2,827 GBP2023-06-30
Creditors
Current
4,239 GBP2024-06-30
3,324 GBP2023-06-30