Intangible Assets
0 GBP2024-06-30
200 GBP2023-06-30
Property, Plant & Equipment
11,073 GBP2024-06-30
12,728 GBP2023-06-30
Fixed Assets
11,073 GBP2024-06-30
12,928 GBP2023-06-30
Debtors
35,786 GBP2024-06-30
35,418 GBP2023-06-30
Cash at bank and in hand
40,157 GBP2024-06-30
18,786 GBP2023-06-30
Current Assets
75,943 GBP2024-06-30
54,204 GBP2023-06-30
Net Current Assets/Liabilities
30,737 GBP2024-06-30
21,559 GBP2023-06-30
Total Assets Less Current Liabilities
41,810 GBP2024-06-30
34,487 GBP2023-06-30
Net Assets/Liabilities
39,042 GBP2024-06-30
32,069 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-06-30
210 GBP2023-06-30
Capital redemption reserve
85 GBP2024-06-30
85 GBP2023-06-30
Retained earnings (accumulated losses)
38,747 GBP2024-06-30
31,774 GBP2023-06-30
Equity
39,042 GBP2024-06-30
32,069 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,407 GBP2024-06-30
10,407 GBP2023-06-30
Other
45,980 GBP2024-06-30
45,423 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,387 GBP2024-06-30
55,830 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,039 GBP2024-06-30
3,997 GBP2023-06-30
Other
40,275 GBP2024-06-30
39,105 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,314 GBP2024-06-30
43,102 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,042 GBP2023-07-01 ~ 2024-06-30
Other
1,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-374 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-374 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,368 GBP2024-06-30
6,410 GBP2023-06-30
Other
5,705 GBP2024-06-30
6,318 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
26,364 GBP2024-06-30
30,784 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,422 GBP2024-06-30
4,634 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
35,786 GBP2024-06-30
35,418 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,922 GBP2024-06-30
5,068 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,470 GBP2024-06-30
23,494 GBP2023-06-30
Other Creditors
Current
2,814 GBP2024-06-30
4,083 GBP2023-06-30
Creditors
Current
45,206 GBP2024-06-30
32,645 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-06-30
210 GBP2023-06-30