Property, Plant & Equipment
137,438 GBP2024-06-30
137,686 GBP2023-06-30
Fixed Assets
137,438 GBP2024-06-30
137,686 GBP2023-06-30
Total Inventories
14,406 GBP2024-06-30
13,125 GBP2023-06-30
Debtors
34,659 GBP2024-06-30
29,982 GBP2023-06-30
Current Assets
49,065 GBP2024-06-30
43,107 GBP2023-06-30
Net Current Assets/Liabilities
47,637 GBP2024-06-30
41,761 GBP2023-06-30
Total Assets Less Current Liabilities
185,075 GBP2024-06-30
179,447 GBP2023-06-30
Net Assets/Liabilities
185,075 GBP2024-06-30
179,447 GBP2023-06-30
Equity
Called up share capital
480 GBP2024-06-30
480 GBP2023-06-30
Revaluation reserve
36,090 GBP2024-06-30
36,090 GBP2023-06-30
Capital redemption reserve
160,480 GBP2024-06-30
160,480 GBP2023-06-30
Retained earnings (accumulated losses)
-11,975 GBP2024-06-30
-17,603 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
136,450 GBP2023-06-30
Plant and equipment
26,751 GBP2024-06-30
26,751 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
163,201 GBP2024-06-30
163,201 GBP2023-06-30
Owned/Freehold, Land and buildings
136,450 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,763 GBP2024-06-30
25,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,763 GBP2024-06-30
25,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
136,450 GBP2024-06-30
Plant and equipment
988 GBP2024-06-30
1,236 GBP2023-06-30
Land and buildings, Owned/Freehold
136,450 GBP2023-06-30
Other types of inventories not specified separately
14,111 GBP2024-06-30
12,865 GBP2023-06-30
Raw Materials
295 GBP2024-06-30
260 GBP2023-06-30
Amounts owed by directors
Current
34,659 GBP2024-06-30
29,982 GBP2023-06-30
Trade Creditors/Trade Payables
Current
660 GBP2024-06-30
661 GBP2023-06-30
Other Taxation & Social Security Payable
Current
83 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
685 GBP2024-06-30
685 GBP2023-06-30