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
1,268,955 GBP2024-06-30
1,267,791 GBP2023-06-30
Fixed Assets - Investments
500 GBP2024-06-30
500 GBP2023-06-30
Fixed Assets
1,269,455 GBP2024-06-30
1,268,291 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
78,861 GBP2024-06-30
63,614 GBP2023-06-30
Cash at bank and in hand
349,356 GBP2024-06-30
336,786 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
428,217 GBP2024-06-30
400,400 GBP2023-06-30
Creditors
Amounts falling due within one year
-112,312 GBP2024-06-30
-126,761 GBP2023-06-30
Net Current Assets/Liabilities
315,905 GBP2024-06-30
273,639 GBP2023-06-30
Total Assets Less Current Liabilities
1,585,360 GBP2024-06-30
1,541,930 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
1,580,622 GBP2024-06-30
1,538,731 GBP2023-06-30
Equity
Called up share capital
7,640 GBP2024-06-30
7,640 GBP2023-06-30
Share premium
10,860 GBP2024-06-30
10,860 GBP2023-06-30
Revaluation reserve
467,247 GBP2024-06-30
467,247 GBP2023-06-30
Retained earnings (accumulated losses)
1,093,515 GBP2024-06-30
1,051,624 GBP2023-06-30
Equity
1,580,622 GBP2024-06-30
1,538,731 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,308,307 GBP2024-06-30
1,318,543 GBP2023-06-30
Property, Plant & Equipment - Disposals
-17,825 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
39,352 GBP2024-06-30
50,752 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,300 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