Property, Plant & Equipment
365,401 GBP2024-06-30
868,006 GBP2023-06-30
Fixed Assets - Investments
965,481 GBP2024-06-30
358,205 GBP2023-06-30
Fixed Assets
1,330,882 GBP2024-06-30
1,226,211 GBP2023-06-30
Debtors
7,695 GBP2024-06-30
697 GBP2023-06-30
Cash at bank and in hand
237,687 GBP2024-06-30
12,343 GBP2023-06-30
Current Assets
245,382 GBP2024-06-30
13,040 GBP2023-06-30
Net Current Assets/Liabilities
-260,609 GBP2024-06-30
-329,505 GBP2023-06-30
Total Assets Less Current Liabilities
1,070,273 GBP2024-06-30
896,706 GBP2023-06-30
Net Assets/Liabilities
1,066,212 GBP2024-06-30
876,899 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
1,066,110 GBP2024-06-30
876,797 GBP2023-06-30
Equity
1,066,212 GBP2024-06-30
876,899 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
965,481 GBP2024-06-30
358,205 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
347,551 GBP2024-06-30
1,448,619 GBP2023-06-30
Plant and equipment
126,971 GBP2024-06-30
640,259 GBP2023-06-30
Vehicles
129,420 GBP2024-06-30
126,893 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
603,942 GBP2024-06-30
2,215,771 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,101,068 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-522,877 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,623,945 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,924 GBP2024-06-30
674,420 GBP2023-06-30
Plant and equipment
94,160 GBP2024-06-30
557,209 GBP2023-06-30
Vehicles
119,457 GBP2024-06-30
116,136 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,541 GBP2024-06-30
1,347,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,999 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,938 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-653,495 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-473,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,127,482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
322,627 GBP2024-06-30
774,199 GBP2023-06-30
Plant and equipment
32,811 GBP2024-06-30
83,050 GBP2023-06-30
Vehicles
9,963 GBP2024-06-30
10,757 GBP2023-06-30
Other Debtors
809 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
165,981 GBP2024-06-30
135,751 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
106,914 GBP2024-06-30
13,410 GBP2023-06-30
Other Creditors
Amounts falling due within one year
175,523 GBP2024-06-30
1,417 GBP2023-06-30