Intangible Assets
8,960 GBP2024-06-30
10,240 GBP2023-06-30
Property, Plant & Equipment
281,291 GBP2024-06-30
267,366 GBP2023-06-30
Fixed Assets
290,251 GBP2024-06-30
277,606 GBP2023-06-30
Total Inventories
92,933 GBP2024-06-30
77,087 GBP2023-06-30
Debtors
128,072 GBP2024-06-30
87,949 GBP2023-06-30
Cash at bank and in hand
408,884 GBP2024-06-30
327,000 GBP2023-06-30
Current Assets
629,889 GBP2024-06-30
492,036 GBP2023-06-30
Creditors
Current
138,471 GBP2024-06-30
87,936 GBP2023-06-30
Net Current Assets/Liabilities
491,418 GBP2024-06-30
404,100 GBP2023-06-30
Total Assets Less Current Liabilities
781,669 GBP2024-06-30
681,706 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
781,559 GBP2024-06-30
681,596 GBP2023-06-30
Equity
781,669 GBP2024-06-30
681,706 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,040 GBP2024-06-30
21,760 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,280 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
8,960 GBP2024-06-30
10,240 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
240,660 GBP2024-06-30
240,660 GBP2023-06-30
Plant and equipment
10,465 GBP2024-06-30
10,465 GBP2023-06-30
Furniture and fittings
4,244 GBP2024-06-30
4,244 GBP2023-06-30
Motor vehicles
65,502 GBP2024-06-30
48,877 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
320,871 GBP2024-06-30
304,246 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-17,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,044 GBP2024-06-30
7,617 GBP2023-06-30
Furniture and fittings
3,704 GBP2024-06-30
3,609 GBP2023-06-30
Motor vehicles
27,832 GBP2024-06-30
25,654 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,580 GBP2024-06-30
36,880 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
95 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,426 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
240,660 GBP2024-06-30
240,660 GBP2023-06-30
Plant and equipment
2,421 GBP2024-06-30
2,848 GBP2023-06-30
Furniture and fittings
540 GBP2024-06-30
635 GBP2023-06-30
Motor vehicles
37,670 GBP2024-06-30
23,223 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,411 GBP2024-06-30
Current, Amounts falling due within one year
84,781 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,661 GBP2024-06-30
Current, Amounts falling due within one year
3,168 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
128,072 GBP2024-06-30
Current, Amounts falling due within one year
87,949 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,469 GBP2024-06-30
21,987 GBP2023-06-30
Other Taxation & Social Security Payable
Current
90,301 GBP2024-06-30
60,977 GBP2023-06-30
Other Creditors
Current
7,701 GBP2024-06-30
4,972 GBP2023-06-30