Property, Plant & Equipment
74,261 GBP2024-06-30
31,964 GBP2023-06-30
Fixed Assets - Investments
850 GBP2024-06-30
850 GBP2023-06-30
Fixed Assets
75,111 GBP2024-06-30
32,814 GBP2023-06-30
Debtors
Current
31,347 GBP2024-06-30
84,146 GBP2023-06-30
Cash at bank and in hand
2,787 GBP2024-06-30
1,856 GBP2023-06-30
Current Assets
34,134 GBP2024-06-30
86,002 GBP2023-06-30
Net Current Assets/Liabilities
-1,973 GBP2024-06-30
11,255 GBP2023-06-30
Total Assets Less Current Liabilities
73,138 GBP2024-06-30
44,069 GBP2023-06-30
Net Assets/Liabilities
54,813 GBP2024-06-30
39,033 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,008 GBP2024-06-30
18,008 GBP2023-06-30
Plant and equipment
164,741 GBP2024-06-30
114,137 GBP2023-06-30
Office equipment
18,987 GBP2024-06-30
16,871 GBP2023-06-30
Motor vehicles
74,914 GBP2024-06-30
74,914 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,834 GBP2024-06-30
17,512 GBP2023-06-30
Plant and equipment
95,989 GBP2024-06-30
87,362 GBP2023-06-30
Office equipment
13,652 GBP2024-06-30
12,178 GBP2023-06-30
Motor vehicles
74,914 GBP2024-06-30
74,914 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
14,354 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-06-30
496 GBP2023-06-30
Plant and equipment
68,752 GBP2024-06-30
26,775 GBP2023-06-30
Office equipment
5,335 GBP2024-06-30
4,693 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
276,650 GBP2024-06-30
223,930 GBP2023-06-30
Property, Plant & Equipment - Disposals
-5,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,389 GBP2024-06-30
191,966 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,727 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
850 GBP2024-06-30
850 GBP2023-06-30
Cost valuation
850 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
16 GBP2024-06-30
Current, Amounts falling due within one year
1,517 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
31,347 GBP2024-06-30
Current, Amounts falling due within one year
84,146 GBP2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-06-30
30 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
650 shares2024-06-30
650 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
650 shares2024-06-30
650 shares2023-06-30
Number of Shares Issued (Fully Paid)
1,980 shares2024-06-30
1,980 shares2023-06-30
Nominal value of allotted share capital
1,980 GBP2023-07-01 ~ 2024-06-30
1,980 GBP2022-07-01 ~ 2023-06-30