Intangible Assets
102 GBP2023-06-30
Property, Plant & Equipment
44,973 GBP2024-06-30
49,841 GBP2023-06-30
Fixed Assets
44,973 GBP2024-06-30
49,943 GBP2023-06-30
Total Inventories
895 GBP2024-06-30
905 GBP2023-06-30
Debtors
17,400 GBP2024-06-30
16,800 GBP2023-06-30
Cash at bank and in hand
18,879 GBP2024-06-30
21,412 GBP2023-06-30
Current Assets
37,174 GBP2024-06-30
39,117 GBP2023-06-30
Net Current Assets/Liabilities
-22,146 GBP2024-06-30
6,503 GBP2023-06-30
Creditors
Amounts falling due after one year
-16,845 GBP2023-06-30
Net Assets/Liabilities
22,827 GBP2024-06-30
39,601 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
22,727 GBP2024-06-30
39,501 GBP2023-06-30
Equity
22,827 GBP2024-06-30
39,601 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
24,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,500 GBP2024-06-30
24,398 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,106 GBP2024-06-30
186,877 GBP2023-07-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,133 GBP2024-06-30
137,036 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
44,973 GBP2024-06-30
49,841 GBP2023-06-30
Trade Debtors/Trade Receivables
17,400 GBP2024-06-30
16,800 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,261 GBP2024-06-30
6,052 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,428 GBP2024-06-30
19,916 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,631 GBP2024-06-30
6,646 GBP2023-06-30
Amounts falling due after one year
16,845 GBP2023-06-30