Property, Plant & Equipment
48,458 GBP2024-06-30
51,737 GBP2023-06-30
Debtors
9,707 GBP2024-06-30
16,492 GBP2023-06-30
Cash at bank and in hand
49,268 GBP2024-06-30
45,293 GBP2023-06-30
Current Assets
58,975 GBP2024-06-30
61,785 GBP2023-06-30
Net Current Assets/Liabilities
52,263 GBP2024-06-30
56,076 GBP2023-06-30
Net Assets/Liabilities
100,721 GBP2024-06-30
107,813 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
100,719 GBP2024-06-30
107,811 GBP2023-06-30
Equity
100,721 GBP2024-06-30
107,813 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,159 GBP2024-06-30
39,159 GBP2023-06-30
Plant and equipment
5,568 GBP2024-06-30
5,568 GBP2023-06-30
Vehicles
42,839 GBP2024-06-30
40,720 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,566 GBP2024-06-30
85,447 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,280 GBP2024-06-30
2,280 GBP2023-06-30
Plant and equipment
5,468 GBP2024-06-30
4,210 GBP2023-06-30
Vehicles
31,360 GBP2024-06-30
27,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,108 GBP2024-06-30
33,710 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,258 GBP2023-07-01 ~ 2024-06-30
Vehicles
4,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
36,879 GBP2024-06-30
36,879 GBP2023-06-30
Plant and equipment
100 GBP2024-06-30
1,358 GBP2023-06-30
Vehicles
11,479 GBP2024-06-30
13,500 GBP2023-06-30
Trade Debtors/Trade Receivables
5,768 GBP2024-06-30
1,147 GBP2023-06-30
Other Debtors
3,939 GBP2024-06-30
15,345 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,096 GBP2024-06-30
332 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,755 GBP2024-06-30
3,983 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,861 GBP2024-06-30
1,394 GBP2023-06-30