Intangible Assets
5,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment
84,289 GBP2024-06-30
84,851 GBP2023-06-30
Fixed Assets
89,289 GBP2024-06-30
94,851 GBP2023-06-30
Total Inventories
575 GBP2024-06-30
570 GBP2023-06-30
Debtors
25,317 GBP2024-06-30
21,674 GBP2023-06-30
Cash at bank and in hand
1,134 GBP2024-06-30
1,348 GBP2023-06-30
Current Assets
27,026 GBP2024-06-30
23,592 GBP2023-06-30
Net Current Assets/Liabilities
12,881 GBP2024-06-30
10,766 GBP2023-06-30
Total Assets Less Current Liabilities
102,170 GBP2024-06-30
105,617 GBP2023-06-30
Creditors
Amounts falling due after one year
-106,568 GBP2024-06-30
-107,704 GBP2023-06-30
Net Assets/Liabilities
-4,398 GBP2024-06-30
-2,087 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2024-06-30
90,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
5,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
82,600 GBP2024-06-30
82,600 GBP2023-06-30
Plant and equipment
2,717 GBP2024-06-30
2,717 GBP2023-06-30
Motor vehicles
24,048 GBP2024-06-30
24,048 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,365 GBP2024-06-30
109,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,710 GBP2024-06-30
2,707 GBP2023-06-30
Motor vehicles
22,366 GBP2024-06-30
21,807 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,076 GBP2024-06-30
24,514 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
82,600 GBP2024-06-30
82,600 GBP2023-06-30
Plant and equipment
7 GBP2024-06-30
10 GBP2023-06-30
Motor vehicles
1,682 GBP2024-06-30
2,241 GBP2023-06-30
Other Debtors
Amounts falling due within one year
25,317 GBP2024-06-30
21,674 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,279 GBP2024-06-30
1,400 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,402 GBP2024-06-30
8,550 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,464 GBP2024-06-30
2,876 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
106,568 GBP2024-06-30
107,704 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30