Property, Plant & Equipment
110,212 GBP2024-06-30
138,029 GBP2023-06-30
Total Inventories
14,000 GBP2024-06-30
14,000 GBP2023-06-30
Debtors
Current
339,665 GBP2024-06-30
215,439 GBP2023-06-30
Cash at bank and in hand
313,853 GBP2024-06-30
1,018,966 GBP2023-06-30
Net Assets/Liabilities
484,509 GBP2024-06-30
1,101,104 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
484,507 GBP2024-06-30
1,101,102 GBP2023-06-30
Equity
484,509 GBP2024-06-30
1,101,104 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
586,045 GBP2024-06-30
586,045 GBP2023-06-30
Vehicles
28,340 GBP2024-06-30
28,340 GBP2023-06-30
Furniture and fittings
979 GBP2024-06-30
979 GBP2023-06-30
Computers
37,844 GBP2024-06-30
37,844 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
653,208 GBP2024-06-30
653,208 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479,012 GBP2024-06-30
452,254 GBP2023-06-30
Vehicles
26,846 GBP2024-06-30
26,348 GBP2023-06-30
Furniture and fittings
969 GBP2024-06-30
967 GBP2023-06-30
Computers
36,169 GBP2024-06-30
35,610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,996 GBP2024-06-30
515,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,758 GBP2023-07-01 ~ 2024-06-30
Vehicles
498 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2 GBP2023-07-01 ~ 2024-06-30
Computers
559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
107,033 GBP2024-06-30
133,791 GBP2023-06-30
Vehicles
1,494 GBP2024-06-30
1,992 GBP2023-06-30
Furniture and fittings
10 GBP2024-06-30
12 GBP2023-06-30
Computers
1,675 GBP2024-06-30
2,234 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
126,136 GBP2024-06-30
66,148 GBP2023-06-30
Other Debtors
Current
213,529 GBP2024-06-30
149,291 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,421 GBP2024-06-30
128,508 GBP2023-06-30
Other Creditors
Current
6,466 GBP2024-06-30
3,055 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30