Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,253 GBP2024-06-30
3,069 GBP2023-06-30
Total Inventories
250 GBP2024-06-30
250 GBP2023-06-30
Debtors
365,387 GBP2024-06-30
289,315 GBP2023-06-30
Cash at bank and in hand
94,227 GBP2024-06-30
145,320 GBP2023-06-30
Current Assets
459,864 GBP2024-06-30
434,885 GBP2023-06-30
Net Current Assets/Liabilities
451,952 GBP2024-06-30
432,627 GBP2023-06-30
Total Assets Less Current Liabilities
453,205 GBP2024-06-30
435,696 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
453,105 GBP2024-06-30
435,596 GBP2023-06-30
Equity
453,205 GBP2024-06-30
435,696 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,250 GBP2023-06-30
Plant and equipment
51,498 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
77,748 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,132 GBP2024-06-30
24,600 GBP2023-06-30
Plant and equipment
50,363 GBP2024-06-30
50,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,495 GBP2024-06-30
74,679 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,532 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
118 GBP2024-06-30
1,650 GBP2023-06-30
Plant and equipment
1,135 GBP2024-06-30
1,419 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
365,387 GBP2024-06-30
289,315 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,251 GBP2024-06-30
2,250 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,740 GBP2024-06-30
Other Creditors
Current
3,921 GBP2024-06-30
8 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,509 GBP2023-07-01 ~ 2024-06-30