Property, Plant & Equipment
520,882 GBP2024-06-30
524,549 GBP2023-06-30
Fixed Assets - Investments
285,867 GBP2024-06-30
307,225 GBP2023-06-30
Fixed Assets
806,749 GBP2024-06-30
831,774 GBP2023-06-30
Total Inventories
41,777 GBP2024-06-30
30,629 GBP2023-06-30
Debtors
Current
281,555 GBP2024-06-30
278,867 GBP2023-06-30
Cash at bank and in hand
279,566 GBP2024-06-30
78,272 GBP2023-06-30
Current Assets
602,898 GBP2024-06-30
387,768 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-286,457 GBP2023-06-30
Net Current Assets/Liabilities
254,852 GBP2024-06-30
101,311 GBP2023-06-30
Total Assets Less Current Liabilities
1,061,601 GBP2024-06-30
933,085 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-90,469 GBP2023-06-30
Net Assets/Liabilities
820,871 GBP2024-06-30
737,063 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
29,898 GBP2023-07-01 ~ 2024-06-30
28,470 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
400,000 GBP2023-06-30
Furniture and fittings
51,746 GBP2024-06-30
51,746 GBP2023-06-30
Plant and equipment
712,543 GBP2024-06-30
706,879 GBP2023-06-30
Motor vehicles
21,250 GBP2024-06-30
13,544 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,158 GBP2024-06-30
50,804 GBP2023-06-30
Plant and equipment
592,199 GBP2024-06-30
571,967 GBP2023-06-30
Motor vehicles
5,316 GBP2024-06-30
12,861 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,996 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
354 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
20,232 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,316 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,984 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
384,016 GBP2024-06-30
388,012 GBP2023-06-30
Furniture and fittings
588 GBP2024-06-30
942 GBP2023-06-30
Plant and equipment
120,344 GBP2024-06-30
134,912 GBP2023-06-30
Motor vehicles
15,934 GBP2024-06-30
683 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,185,539 GBP2024-06-30
1,172,169 GBP2023-06-30
Property, Plant & Equipment - Disposals
-13,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,657 GBP2024-06-30
647,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,861 GBP2023-07-01 ~ 2024-06-30
Other types of inventories not specified separately
41,777 GBP2024-06-30
30,629 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-06-30
300,000 shares2023-06-30