Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
392,000 GBP2024-06-30
406,000 GBP2023-06-30
Cash at bank and in hand
4,411 GBP2024-06-30
2,876 GBP2023-06-30
Creditors
Amounts falling due within one year
55,194 GBP2024-06-30
46,241 GBP2023-06-30
Net Current Assets/Liabilities
50,783 GBP2024-06-30
43,365 GBP2023-06-30
Total Assets Less Current Liabilities
341,217 GBP2024-06-30
362,635 GBP2023-06-30
Creditors
Amounts falling due after one year
94,621 GBP2024-06-30
110,384 GBP2023-06-30
Net Assets/Liabilities
238,616 GBP2024-06-30
241,611 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
234,256 GBP2024-06-30
234,256 GBP2023-06-30
Retained earnings (accumulated losses)
4,358 GBP2024-06-30
7,353 GBP2023-06-30
Equity
238,616 GBP2024-06-30
241,611 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
350,001 GBP2024-06-30
Plant and equipment
1,895 GBP2024-06-30
Furniture and fittings
4,439 GBP2024-06-30
Motor vehicles
76,344 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
432,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829 GBP2024-06-30
474 GBP2023-06-30
Furniture and fittings
2,870 GBP2024-06-30
2,347 GBP2023-06-30
Motor vehicles
36,980 GBP2024-06-30
23,858 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,679 GBP2024-06-30
26,679 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
523 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
350,001 GBP2024-06-30
350,001 GBP2023-06-30
Plant and equipment
1,066 GBP2024-06-30
1,421 GBP2023-06-30
Furniture and fittings
1,569 GBP2024-06-30
2,092 GBP2023-06-30
Motor vehicles
39,364 GBP2024-06-30
52,486 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,448 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,673 GBP2024-06-30
6,468 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
529 GBP2024-06-30
Other Creditors
Amounts falling due within one year
47,992 GBP2024-06-30
38,325 GBP2023-06-30
Amounts falling due after one year
94,621 GBP2024-06-30
110,384 GBP2023-06-30