Intangible Assets
150,003 GBP2024-06-30
150,003 GBP2023-06-30
Property, Plant & Equipment
787,413 GBP2024-06-30
793,516 GBP2023-06-30
Fixed Assets
937,416 GBP2024-06-30
943,519 GBP2023-06-30
Debtors
26,207 GBP2024-06-30
35,199 GBP2023-06-30
Cash at bank and in hand
32,926 GBP2024-06-30
23,830 GBP2023-06-30
Current Assets
59,133 GBP2024-06-30
59,029 GBP2023-06-30
Net Current Assets/Liabilities
-464,559 GBP2024-06-30
-58,857 GBP2023-06-30
Total Assets Less Current Liabilities
472,857 GBP2024-06-30
884,662 GBP2023-06-30
Net Assets/Liabilities
417,834 GBP2024-06-30
761,196 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
365,118 GBP2024-06-30
761,194 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
492022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
150,003 GBP2024-06-30
150,003 GBP2023-06-30
Intangible Assets
Net goodwill
150,003 GBP2024-06-30
150,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
782,897 GBP2024-06-30
782,897 GBP2023-06-30
Plant and equipment
128,945 GBP2024-06-30
128,945 GBP2023-06-30
Motor vehicles
26,142 GBP2024-06-30
26,142 GBP2023-06-30
Furniture and fittings
4,454 GBP2024-06-30
4,454 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
942,438 GBP2024-06-30
942,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,717 GBP2024-06-30
118,661 GBP2023-06-30
Motor vehicles
30,964 GBP2024-06-30
27,235 GBP2023-06-30
Furniture and fittings
3,344 GBP2024-06-30
3,026 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,025 GBP2024-06-30
148,922 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,056 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,729 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
782,897 GBP2024-06-30
782,897 GBP2023-06-30
Plant and equipment
8,228 GBP2024-06-30
10,284 GBP2023-06-30
Motor vehicles
-4,822 GBP2024-06-30
-1,093 GBP2023-06-30
Furniture and fittings
1,110 GBP2024-06-30
1,428 GBP2023-06-30
Prepayments/Accrued Income
Current
249 GBP2024-06-30
Other Debtors
Current
25,958 GBP2024-06-30
35,199 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,331 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
62,337 GBP2024-06-30
123,466 GBP2023-06-30