Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,197 GBP2024-06-30
9,863 GBP2023-06-30
Debtors
264 GBP2024-06-30
Cash at bank and in hand
2,938 GBP2024-06-30
4,330 GBP2023-06-30
Current Assets
3,202 GBP2024-06-30
4,330 GBP2023-06-30
Creditors
Amounts falling due within one year
7,565 GBP2024-06-30
4,200 GBP2023-06-30
Net Current Assets/Liabilities
-4,363 GBP2024-06-30
130 GBP2023-06-30
Total Assets Less Current Liabilities
7,834 GBP2024-06-30
9,993 GBP2023-06-30
Creditors
Amounts falling due after one year
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Net Assets/Liabilities
-1,187 GBP2024-06-30
1,119 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,188 GBP2024-06-30
1,118 GBP2023-06-30
Equity
-1,187 GBP2024-06-30
1,119 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,395 GBP2024-06-30
60,995 GBP2023-06-30
Furniture and fittings
35 GBP2024-06-30
35 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,430 GBP2024-06-30
61,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,199 GBP2024-06-30
51,133 GBP2023-06-30
Furniture and fittings
34 GBP2024-06-30
34 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,233 GBP2024-06-30
51,167 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,196 GBP2024-06-30
9,862 GBP2023-06-30
Furniture and fittings
1 GBP2024-06-30
1 GBP2023-06-30
Other Debtors
264 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
264 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2024-06-30
4 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,562 GBP2024-06-30
3,932 GBP2023-06-30
Amounts falling due after one year
7,000 GBP2024-06-30
7,000 GBP2023-06-30