Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
1,949,107 GBP2024-06-30
1,771,733 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
1,949,107 GBP2024-06-30
1,771,733 GBP2023-06-30
Total Inventories
92,295 GBP2024-06-30
30,398 GBP2023-06-30
Debtors
308,879 GBP2024-06-30
210,011 GBP2023-06-30
Cash at bank and in hand
210,961 GBP2024-06-30
350,126 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
612,135 GBP2024-06-30
590,535 GBP2023-06-30
Creditors
Amounts falling due within one year
-477,069 GBP2024-06-30
-384,087 GBP2023-06-30
Net Current Assets/Liabilities
135,066 GBP2024-06-30
206,448 GBP2023-06-30
Total Assets Less Current Liabilities
2,084,173 GBP2024-06-30
1,978,181 GBP2023-06-30
Net Assets/Liabilities
2,084,173 GBP2024-06-30
1,978,181 GBP2023-06-30
Equity
Called up share capital
100,040 GBP2024-06-30
100,040 GBP2023-06-30
Revaluation reserve
1,500,000 GBP2024-06-30
1,500,000 GBP2023-06-30
Retained earnings (accumulated losses)
401,641 GBP2024-06-30
337,407 GBP2023-06-30
Equity
2,084,173 GBP2024-06-30
1,978,181 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
2,346,458 GBP2024-06-30
2,119,183 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,351 GBP2024-06-30
347,450 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,901 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-07-01 ~ 2024-06-30