Property, Plant & Equipment
39,577 GBP2022-06-30
50,339 GBP2021-06-30
Fixed Assets - Investments
78,141 GBP2022-06-30
100,341 GBP2021-06-30
Fixed Assets
117,718 GBP2022-06-30
150,680 GBP2021-06-30
Debtors
15,101 GBP2022-06-30
9,188 GBP2021-06-30
Cash at bank and in hand
36,570 GBP2022-06-30
78,475 GBP2021-06-30
Current Assets
51,671 GBP2022-06-30
87,663 GBP2021-06-30
Net Current Assets/Liabilities
44,048 GBP2022-06-30
77,327 GBP2021-06-30
Total Assets Less Current Liabilities
161,766 GBP2022-06-30
228,007 GBP2021-06-30
Net Assets/Liabilities
161,766 GBP2022-06-30
228,007 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
161,766 GBP2022-06-30
228,007 GBP2021-06-30
Equity
161,766 GBP2022-06-30
228,007 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,268 GBP2022-06-30
44,268 GBP2021-06-30
Plant and equipment
330,107 GBP2022-06-30
326,562 GBP2021-06-30
Vehicles
21,759 GBP2022-06-30
21,759 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
396,134 GBP2022-06-30
392,589 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,342 GBP2022-06-30
15,029 GBP2021-06-30
Plant and equipment
325,895 GBP2022-06-30
318,341 GBP2021-06-30
Vehicles
13,320 GBP2022-06-30
8,880 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,557 GBP2022-06-30
342,250 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,313 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
7,554 GBP2021-07-01 ~ 2022-06-30
Vehicles
4,440 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,307 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
26,926 GBP2022-06-30
29,239 GBP2021-06-30
Plant and equipment
4,212 GBP2022-06-30
8,221 GBP2021-06-30
Vehicles
8,439 GBP2022-06-30
12,879 GBP2021-06-30
Prepayments/Accrued Income
15,101 GBP2022-06-30
9,188 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,074 GBP2022-06-30
417 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,913 GBP2022-06-30
7,727 GBP2021-06-30
Other Creditors
Amounts falling due within one year
636 GBP2022-06-30
2,192 GBP2021-06-30