Property, Plant & Equipment
71,085 GBP2024-06-30
67,548 GBP2023-06-30
Fixed Assets
71,085 GBP2024-06-30
67,548 GBP2023-06-30
Total Inventories
2,250 GBP2024-06-30
2,250 GBP2023-06-30
Debtors
69,055 GBP2024-06-30
73,883 GBP2023-06-30
Cash at bank and in hand
15,914 GBP2024-06-30
61,092 GBP2023-06-30
Current Assets
87,219 GBP2024-06-30
137,225 GBP2023-06-30
Creditors
Current
157,127 GBP2024-06-30
154,131 GBP2023-06-30
Net Current Assets/Liabilities
-69,908 GBP2024-06-30
-16,906 GBP2023-06-30
Total Assets Less Current Liabilities
1,177 GBP2024-06-30
50,642 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
1,174 GBP2024-06-30
50,639 GBP2023-06-30
Equity
1,177 GBP2024-06-30
50,642 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
29,825 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,825 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,987 GBP2024-06-30
1,987 GBP2023-06-30
Plant and equipment
271,075 GBP2024-06-30
285,370 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
273,062 GBP2024-06-30
287,357 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-50,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,987 GBP2024-06-30
1,987 GBP2023-06-30
Plant and equipment
199,990 GBP2024-06-30
217,822 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,977 GBP2024-06-30
219,809 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
71,085 GBP2024-06-30
67,548 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,509 GBP2024-06-30
Current, Amounts falling due within one year
73,349 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
13,546 GBP2024-06-30
Current, Amounts falling due within one year
534 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
69,055 GBP2024-06-30
Current, Amounts falling due within one year
73,883 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,176 GBP2024-06-30
Trade Creditors/Trade Payables
Current
39,537 GBP2024-06-30
58,104 GBP2023-06-30
Other Taxation & Social Security Payable
Current
73,560 GBP2024-06-30
48,038 GBP2023-06-30
Other Creditors
Current
34,854 GBP2024-06-30
47,989 GBP2023-06-30