Property, Plant & Equipment
1,012,155 GBP2023-06-30
1,112,996 GBP2022-06-30
Debtors
267,944 GBP2023-06-30
329,252 GBP2022-06-30
Cash at bank and in hand
9,379 GBP2023-06-30
43,190 GBP2022-06-30
Current Assets
277,323 GBP2023-06-30
372,442 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-222,764 GBP2023-06-30
-305,807 GBP2022-06-30
Net Current Assets/Liabilities
54,559 GBP2023-06-30
66,635 GBP2022-06-30
Total Assets Less Current Liabilities
1,066,714 GBP2023-06-30
1,179,631 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-64,768 GBP2023-06-30
-71,786 GBP2022-06-30
Net Assets/Liabilities
782,596 GBP2023-06-30
923,614 GBP2022-06-30
Equity
Called up share capital
55 GBP2023-06-30
55 GBP2022-06-30
55 GBP2021-06-30
Capital redemption reserve
45 GBP2023-06-30
45 GBP2022-06-30
45 GBP2021-06-30
Retained earnings (accumulated losses)
782,496 GBP2023-06-30
923,514 GBP2022-06-30
909,003 GBP2021-06-30
Equity
782,596 GBP2023-06-30
923,614 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-141,018 GBP2022-07-01 ~ 2023-06-30
14,511 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-141,018 GBP2022-07-01 ~ 2023-06-30
14,511 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
2,998,532 GBP2023-06-30
3,112,336 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-378,994 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,986,377 GBP2023-06-30
1,999,340 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
350,835 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-363,798 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,012,155 GBP2023-06-30
1,112,996 GBP2022-06-30
Other Debtors
Amounts falling due within one year
267,944 GBP2023-06-30
329,252 GBP2022-06-30
Trade Creditors/Trade Payables
Current
38,855 GBP2023-06-30
39,076 GBP2022-06-30
Other Taxation & Social Security Payable
Current
80,689 GBP2023-06-30
94,020 GBP2022-06-30
Other Creditors
Current
103,220 GBP2023-06-30
172,711 GBP2022-06-30
Creditors
Current
222,764 GBP2023-06-30
305,807 GBP2022-06-30
Other Creditors
Non-current
64,768 GBP2023-06-30
71,786 GBP2022-06-30