Property, Plant & Equipment
13,046 GBP2024-06-30
25,313 GBP2023-06-30
Fixed Assets
13,046 GBP2024-06-30
25,313 GBP2023-06-30
Debtors
Amounts falling due within one year
102,645 GBP2024-06-30
221,517 GBP2023-06-30
Cash at bank and in hand
101,979 GBP2024-06-30
19,456 GBP2023-06-30
Current Assets
204,624 GBP2024-06-30
240,973 GBP2023-06-30
Creditors
Amounts falling due within one year
-52,452 GBP2024-06-30
-57,132 GBP2023-06-30
Net Current Assets/Liabilities
152,172 GBP2024-06-30
183,841 GBP2023-06-30
Total Assets Less Current Liabilities
165,218 GBP2024-06-30
209,154 GBP2023-06-30
Net Assets/Liabilities
165,218 GBP2024-06-30
209,154 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
165,118 GBP2024-06-30
209,054 GBP2023-06-30
Equity
165,218 GBP2024-06-30
209,154 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,105 GBP2024-06-30
12,105 GBP2023-06-30
Plant and equipment
10,918 GBP2024-06-30
10,918 GBP2023-06-30
Motor cars
40,490 GBP2024-06-30
46,985 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,513 GBP2024-06-30
70,008 GBP2023-06-30
Property, Plant & Equipment - Disposals
-6,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
746 GBP2024-06-30
504 GBP2023-06-30
Plant and equipment
10,918 GBP2024-06-30
10,910 GBP2023-06-30
Motor cars
38,803 GBP2024-06-30
33,281 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,467 GBP2024-06-30
44,695 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
242 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
8 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,601 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
11,359 GBP2024-06-30
11,601 GBP2023-06-30
Motor cars
1,687 GBP2024-06-30
13,704 GBP2023-06-30
Plant and equipment
8 GBP2023-06-30