Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
830,063 GBP2024-06-30
830,063 GBP2023-06-30
Debtors
1,538,099 GBP2024-06-30
1,528,049 GBP2023-06-30
Cash at bank and in hand
1,936 GBP2024-06-30
9,134 GBP2023-06-30
Current Assets
1,540,035 GBP2024-06-30
1,537,183 GBP2023-06-30
Creditors
Amounts falling due within one year
12,042 GBP2024-06-30
7,414 GBP2023-06-30
Net Current Assets/Liabilities
1,527,993 GBP2024-06-30
1,529,769 GBP2023-06-30
Total Assets Less Current Liabilities
2,358,056 GBP2024-06-30
2,359,832 GBP2023-06-30
Net Assets/Liabilities
2,358,056 GBP2024-06-30
2,359,832 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,357,956 GBP2024-06-30
2,359,732 GBP2023-06-30
Equity
2,358,056 GBP2024-06-30
2,359,832 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Computers
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
830,063 GBP2024-06-30
Plant and equipment
1,658 GBP2024-06-30
Motor vehicles
40,000 GBP2024-06-30
Computers
3,171 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
874,892 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,658 GBP2024-06-30
Motor vehicles
40,000 GBP2024-06-30
Computers
3,171 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,829 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
830,063 GBP2024-06-30
830,063 GBP2023-06-30
Other Debtors
1,538,099 GBP2024-06-30
1,528,049 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,042 GBP2024-06-30
7,414 GBP2023-06-30