Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,400,602 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484,201 GBP2024-06-30
435,969 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,232 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
916,401 GBP2024-06-30
964,633 GBP2023-06-30
Property, Plant & Equipment
916,401 GBP2024-06-30
964,633 GBP2023-06-30
Debtors
181,648 GBP2024-06-30
172,686 GBP2023-06-30
Cash at bank and in hand
55,222 GBP2024-06-30
65,665 GBP2023-06-30
Current Assets
236,870 GBP2024-06-30
238,351 GBP2023-06-30
Creditors
Amounts falling due within one year
87,031 GBP2024-06-30
82,557 GBP2023-06-30
Net Current Assets/Liabilities
149,839 GBP2024-06-30
155,794 GBP2023-06-30
Total Assets Less Current Liabilities
1,066,240 GBP2024-06-30
1,120,427 GBP2023-06-30
Net Assets/Liabilities
844,240 GBP2024-06-30
881,427 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-06-30
Revaluation reserve
143,624 GBP2024-06-30
153,809 GBP2023-06-30
Retained earnings (accumulated losses)
700,526 GBP2024-06-30
727,528 GBP2023-06-30
Equity
844,240 GBP2024-06-30
881,427 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,400,602 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,201 GBP2024-06-30
435,969 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,232 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
50,518 GBP2024-06-30
42,085 GBP2023-06-30
Other Debtors
131,130 GBP2024-06-30
130,601 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,377 GBP2024-06-30
17,438 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
51,444 GBP2024-06-30
38,999 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,146 GBP2024-06-30
14,222 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,064 GBP2024-06-30
11,898 GBP2023-06-30