Property, Plant & Equipment
4,463 GBP2024-06-30
501 GBP2023-06-30
Total Inventories
7,600 GBP2024-06-30
3,200 GBP2023-06-30
Debtors
Current
35,135 GBP2024-06-30
28,543 GBP2023-06-30
Cash at bank and in hand
73,488 GBP2024-06-30
59,797 GBP2023-06-30
Current Assets
116,223 GBP2024-06-30
91,540 GBP2023-06-30
Net Current Assets/Liabilities
63,693 GBP2024-06-30
46,684 GBP2023-06-30
Total Assets Less Current Liabilities
68,156 GBP2024-06-30
47,185 GBP2023-06-30
Net Assets/Liabilities
67,475 GBP2024-06-30
47,185 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Gross Cost
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,108 GBP2024-06-30
253,553 GBP2023-06-30
Motor vehicles
5,247 GBP2024-06-30
5,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
263,355 GBP2024-06-30
258,800 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253,645 GBP2024-06-30
253,052 GBP2023-06-30
Motor vehicles
5,247 GBP2024-06-30
5,247 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,892 GBP2024-06-30
258,299 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,227 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,463 GBP2024-06-30
501 GBP2023-06-30
Raw materials and consumables
1,100 GBP2024-06-30
1,100 GBP2023-06-30
Value of work in progress
6,500 GBP2024-06-30
2,100 GBP2023-06-30
Trade Debtors/Trade Receivables
34,672 GBP2024-06-30
28,112 GBP2023-06-30
Prepayments
463 GBP2024-06-30
431 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
35,135 GBP2024-06-30
28,543 GBP2023-06-30