Property, Plant & Equipment
6,484 GBP2024-06-30
7,969 GBP2023-06-30
Fixed Assets
6,484 GBP2024-06-30
7,969 GBP2023-06-30
Total Inventories
2,343 GBP2024-06-30
2,302 GBP2023-06-30
Debtors
113,728 GBP2024-06-30
76,329 GBP2023-06-30
Cash at bank and in hand
18 GBP2024-06-30
3,472 GBP2023-06-30
Current Assets
116,089 GBP2024-06-30
82,103 GBP2023-06-30
Net Current Assets/Liabilities
-27,177 GBP2024-06-30
-7,224 GBP2023-06-30
Total Assets Less Current Liabilities
-20,693 GBP2024-06-30
745 GBP2023-06-30
Net Assets/Liabilities
-20,693 GBP2024-06-30
745 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-20,793 GBP2024-06-30
645 GBP2023-06-30
Equity
-20,693 GBP2024-06-30
745 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,748 GBP2024-06-30
61,748 GBP2023-06-30
Plant and equipment
51,943 GBP2024-06-30
51,943 GBP2023-06-30
Tools/Equipment for furniture and fittings
20,784 GBP2024-06-30
20,784 GBP2023-06-30
Office equipment
806 GBP2024-06-30
806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
135,281 GBP2024-06-30
135,281 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,433 GBP2024-06-30
56,672 GBP2023-06-30
Plant and equipment
50,809 GBP2024-06-30
50,430 GBP2023-06-30
Tools/Equipment for furniture and fittings
20,089 GBP2024-06-30
19,858 GBP2023-06-30
Office equipment
466 GBP2024-06-30
352 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,797 GBP2024-06-30
127,312 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
761 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
379 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
231 GBP2023-07-01 ~ 2024-06-30
Office equipment
114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,315 GBP2024-06-30
5,076 GBP2023-06-30
Plant and equipment
1,134 GBP2024-06-30
1,513 GBP2023-06-30
Tools/Equipment for furniture and fittings
695 GBP2024-06-30
926 GBP2023-06-30
Office equipment
340 GBP2024-06-30
454 GBP2023-06-30
Raw materials and consumables
2,343 GBP2024-06-30
2,302 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,438 GBP2024-06-30
5,325 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,084 GBP2024-06-30
290 GBP2023-06-30
Debtors
Amounts falling due within one year
113,728 GBP2024-06-30
76,329 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,138 GBP2024-06-30
12,193 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
37,444 GBP2024-06-30
27,269 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,096 GBP2024-06-30
1,453 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,162 GBP2024-06-30
13,745 GBP2023-06-30