Property, Plant & Equipment
11,018 GBP2024-06-30
14,519 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Cash at bank and in hand
89,634 GBP2024-06-30
117,916 GBP2023-06-30
Current Assets
90,634 GBP2024-06-30
118,916 GBP2023-06-30
Net Current Assets/Liabilities
42,835 GBP2024-06-30
64,354 GBP2023-06-30
Total Assets Less Current Liabilities
53,853 GBP2024-06-30
78,873 GBP2023-06-30
Net Assets/Liabilities
51,760 GBP2024-06-30
76,115 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
51,660 GBP2024-06-30
76,015 GBP2023-06-30
Equity
51,760 GBP2024-06-30
76,115 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,759 GBP2024-06-30
7,759 GBP2023-06-30
Plant and equipment
38,005 GBP2024-06-30
38,005 GBP2023-06-30
Vehicles
2,557 GBP2024-06-30
2,557 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,321 GBP2024-06-30
48,321 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,569 GBP2024-06-30
6,359 GBP2023-06-30
Plant and equipment
28,197 GBP2024-06-30
24,927 GBP2023-06-30
Vehicles
2,537 GBP2024-06-30
2,516 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,303 GBP2024-06-30
33,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
210 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,270 GBP2023-07-01 ~ 2024-06-30
Vehicles
21 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,190 GBP2024-06-30
1,400 GBP2023-06-30
Plant and equipment
9,808 GBP2024-06-30
13,078 GBP2023-06-30
Vehicles
20 GBP2024-06-30
41 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,503 GBP2024-06-30
2,477 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,878 GBP2024-06-30
26,182 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,418 GBP2024-06-30
25,903 GBP2023-06-30