Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,221 GBP2024-06-30
8,972 GBP2023-06-30
Debtors
6,027 GBP2024-06-30
6,720 GBP2023-06-30
Cash at bank and in hand
12,835 GBP2024-06-30
12,764 GBP2023-06-30
Current Assets
18,862 GBP2024-06-30
19,484 GBP2023-06-30
Creditors
Current
4,804 GBP2024-06-30
2,796 GBP2023-06-30
Net Current Assets/Liabilities
14,058 GBP2024-06-30
16,688 GBP2023-06-30
Total Assets Less Current Liabilities
27,279 GBP2024-06-30
25,660 GBP2023-06-30
Equity
Called up share capital
13 GBP2024-06-30
13 GBP2023-06-30
Retained earnings (accumulated losses)
88 GBP2024-06-30
69 GBP2023-06-30
Equity
27,279 GBP2024-06-30
25,660 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,093 GBP2024-06-30
4,093 GBP2023-06-30
Plant and equipment
20,513 GBP2024-06-30
17,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,606 GBP2024-06-30
22,027 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,093 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
409 GBP2024-06-30
205 GBP2023-06-30
Plant and equipment
10,976 GBP2024-06-30
12,850 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,385 GBP2024-06-30
13,055 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
204 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,684 GBP2024-06-30
3,888 GBP2023-06-30
Plant and equipment
9,537 GBP2024-06-30
5,084 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
521 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,027 GBP2024-06-30
6,199 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
6,027 GBP2024-06-30
6,720 GBP2023-06-30
Trade Creditors/Trade Payables
Current
935 GBP2024-06-30
1,103 GBP2023-06-30
Other Creditors
Current
3,869 GBP2024-06-30
1,693 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,619 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,619 GBP2023-07-01 ~ 2024-06-30