Property, Plant & Equipment
30,483 GBP2024-06-30
29,358 GBP2023-06-30
Debtors
2,067 GBP2024-06-30
1,579 GBP2023-06-30
Cash at bank and in hand
13,740 GBP2024-06-30
18,031 GBP2023-06-30
Current Assets
26,007 GBP2024-06-30
24,810 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-47,088 GBP2023-06-30
Net Current Assets/Liabilities
-33,690 GBP2024-06-30
-22,278 GBP2023-06-30
Total Assets Less Current Liabilities
-3,207 GBP2024-06-30
7,080 GBP2023-06-30
Net Assets/Liabilities
-3,207 GBP2024-06-30
3,349 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-3,407 GBP2024-06-30
3,149 GBP2023-06-30
Equity
-3,207 GBP2024-06-30
3,349 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,720 GBP2024-06-30
9,720 GBP2023-06-30
Plant and equipment
60,775 GBP2024-06-30
60,517 GBP2023-06-30
Furniture and fittings
12,466 GBP2024-06-30
12,466 GBP2023-06-30
Motor vehicles
26,493 GBP2024-06-30
22,293 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,454 GBP2024-06-30
104,996 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
49,547 GBP2024-06-30
48,300 GBP2023-06-30
Furniture and fittings
7,552 GBP2024-06-30
7,006 GBP2023-06-30
Motor vehicles
21,872 GBP2024-06-30
20,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,971 GBP2024-06-30
75,638 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,247 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
546 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,720 GBP2024-06-30
Plant and equipment
11,228 GBP2024-06-30
12,217 GBP2023-06-30
Furniture and fittings
4,914 GBP2024-06-30
5,460 GBP2023-06-30
Motor vehicles
4,621 GBP2024-06-30
1,961 GBP2023-06-30
Owned/Freehold, Land and buildings
9,720 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30