Property, Plant & Equipment
5,157 GBP2024-06-30
5,566 GBP2023-06-30
Cash at bank and in hand
550 GBP2024-06-30
496 GBP2023-06-30
Creditors
Current
5,356 GBP2024-06-30
5,687 GBP2023-06-30
Net Current Assets/Liabilities
-4,806 GBP2024-06-30
-5,191 GBP2023-06-30
Total Assets Less Current Liabilities
351 GBP2024-06-30
375 GBP2023-06-30
Net Assets/Liabilities
159 GBP2024-06-30
105 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
158 GBP2024-06-30
104 GBP2023-06-30
Equity
159 GBP2024-06-30
105 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,145 GBP2024-06-30
4,145 GBP2023-06-30
Plant and equipment
6,394 GBP2024-06-30
12,262 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,539 GBP2024-06-30
16,407 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,868 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,868 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,382 GBP2024-06-30
10,841 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,382 GBP2024-06-30
10,841 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,145 GBP2024-06-30
4,145 GBP2023-06-30
Plant and equipment
1,012 GBP2024-06-30
1,421 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,487 GBP2024-06-30
2,462 GBP2023-06-30
Other Creditors
Current
1,869 GBP2024-06-30
3,225 GBP2023-06-30