Intangible Assets
9,119 GBP2024-06-30
9,119 GBP2023-06-30
Property, Plant & Equipment
362,874 GBP2024-06-30
427,528 GBP2023-06-30
Fixed Assets
371,993 GBP2024-06-30
436,647 GBP2023-06-30
Total Inventories
72,862 GBP2024-06-30
98,957 GBP2023-06-30
Debtors
1,511 GBP2024-06-30
437 GBP2023-06-30
Cash at bank and in hand
430,617 GBP2024-06-30
401,314 GBP2023-06-30
Current Assets
504,990 GBP2024-06-30
500,708 GBP2023-06-30
Net Current Assets/Liabilities
156,388 GBP2024-06-30
114,778 GBP2023-06-30
Net Assets/Liabilities
528,381 GBP2024-06-30
551,425 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
527,881 GBP2024-06-30
550,925 GBP2023-06-30
Equity
528,381 GBP2024-06-30
551,425 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
9,119 GBP2024-06-30
9,119 GBP2023-06-30
Intangible Assets
Goodwill
9,119 GBP2024-06-30
9,119 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
816,571 GBP2024-06-30
816,571 GBP2023-06-30
Vehicles
185,145 GBP2024-06-30
182,795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,001,716 GBP2024-06-30
999,366 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-3,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-3,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
495,575 GBP2024-06-30
438,928 GBP2023-06-30
Vehicles
143,267 GBP2024-06-30
132,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,842 GBP2024-06-30
571,838 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,647 GBP2023-07-01 ~ 2024-06-30
Vehicles
13,959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
320,996 GBP2024-06-30
377,643 GBP2023-06-30
Vehicles
41,878 GBP2024-06-30
49,885 GBP2023-06-30
Trade Debtors/Trade Receivables
323 GBP2024-06-30
320 GBP2023-06-30
Other Debtors
1,188 GBP2024-06-30
117 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
106,983 GBP2024-06-30
143,829 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,618 GBP2024-06-30
44,088 GBP2023-06-30
Other Creditors
Amounts falling due within one year
62,373 GBP2024-06-30
48,464 GBP2023-06-30