Intangible Assets
1,650 GBP2024-06-30
Property, Plant & Equipment
207,131 GBP2024-06-30
202,900 GBP2023-06-30
Fixed Assets
208,781 GBP2024-06-30
202,900 GBP2023-06-30
Total Inventories
3,881 GBP2024-06-30
3,831 GBP2023-06-30
Debtors
758 GBP2024-06-30
775 GBP2023-06-30
Cash at bank and in hand
13,279 GBP2024-06-30
11,171 GBP2023-06-30
Current Assets
17,918 GBP2024-06-30
15,777 GBP2023-06-30
Net Current Assets/Liabilities
-964 GBP2024-06-30
-3,462 GBP2023-06-30
Total Assets Less Current Liabilities
207,817 GBP2024-06-30
199,438 GBP2023-06-30
Net Assets/Liabilities
207,817 GBP2024-06-30
199,438 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
207,816 GBP2024-06-30
199,437 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
1,650 GBP2024-06-30
Intangible Assets
Other
1,650 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
179,939 GBP2023-06-30
Plant and equipment
29,949 GBP2024-06-30
29,949 GBP2023-06-30
Motor vehicles
27,574 GBP2024-06-30
27,574 GBP2023-06-30
Furniture and fittings
28,370 GBP2024-06-30
27,526 GBP2023-06-30
Land and buildings, Owned/Freehold
187,839 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,522 GBP2024-06-30
29,379 GBP2023-06-30
Motor vehicles
15,340 GBP2024-06-30
13,181 GBP2023-06-30
Furniture and fittings
22,530 GBP2024-06-30
20,583 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,159 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
187,839 GBP2024-06-30
Plant and equipment
427 GBP2024-06-30
570 GBP2023-06-30
Motor vehicles
12,234 GBP2024-06-30
14,393 GBP2023-06-30
Furniture and fittings
5,840 GBP2024-06-30
6,943 GBP2023-06-30
Owned/Freehold, Land and buildings
179,939 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,111 GBP2024-06-30
6,111 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
279,843 GBP2024-06-30
271,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,320 GBP2024-06-30
5,056 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,712 GBP2024-06-30
68,199 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
791 GBP2024-06-30
1,055 GBP2023-06-30
Other types of inventories not specified separately
3,881 GBP2024-06-30
3,831 GBP2023-06-30
Prepayments/Accrued Income
Current
758 GBP2024-06-30
775 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,801 GBP2024-06-30
Corporation Tax Payable
Current
2,826 GBP2024-06-30
5,771 GBP2023-06-30
Other Taxation & Social Security Payable
Current
455 GBP2024-06-30
343 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-06-30
1,150 GBP2023-06-30
Amounts owed to directors
Current
12,550 GBP2024-06-30
11,975 GBP2023-06-30