Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,581 GBP2024-06-30
33,235 GBP2023-06-30
Total Inventories
2,000 GBP2023-06-30
Debtors
15,593 GBP2024-06-30
20,184 GBP2023-06-30
Cash at bank and in hand
11,071 GBP2024-06-30
38,522 GBP2023-06-30
Current Assets
26,664 GBP2024-06-30
60,706 GBP2023-06-30
Creditors
Amounts falling due within one year
94,651 GBP2024-06-30
132,244 GBP2023-06-30
Net Current Assets/Liabilities
67,987 GBP2024-06-30
71,538 GBP2023-06-30
Total Assets Less Current Liabilities
-61,406 GBP2024-06-30
-38,303 GBP2023-06-30
Net Assets/Liabilities
-61,406 GBP2024-06-30
-38,303 GBP2023-06-30
Equity
Called up share capital
8 GBP2024-06-30
8 GBP2023-06-30
Retained earnings (accumulated losses)
-61,414 GBP2024-06-30
-38,311 GBP2023-06-30
Equity
-61,406 GBP2024-06-30
-38,303 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,489 GBP2024-06-30
27,489 GBP2023-06-30
Plant and equipment
6,554 GBP2024-06-30
6,554 GBP2023-06-30
Motor vehicles
6,756 GBP2024-06-30
259,933 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,799 GBP2024-06-30
293,976 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-253,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-253,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,489 GBP2024-06-30
27,489 GBP2023-06-30
Plant and equipment
5,625 GBP2024-06-30
5,462 GBP2023-06-30
Motor vehicles
1,104 GBP2024-06-30
227,790 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,218 GBP2024-06-30
260,741 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-226,686 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226,686 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
929 GBP2024-06-30
1,092 GBP2023-06-30
Motor vehicles
5,652 GBP2024-06-30
32,143 GBP2023-06-30
Trade Debtors/Trade Receivables
3,116 GBP2024-06-30
Other Debtors
12,477 GBP2024-06-30
20,184 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-06-30
1,859 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,600 GBP2024-06-30
1,501 GBP2023-06-30