Property, Plant & Equipment
8,144 GBP2024-06-30
12,828 GBP2023-06-30
Debtors
16,013 GBP2024-06-30
57,751 GBP2023-06-30
Current Assets
158,141 GBP2024-06-30
225,931 GBP2023-06-30
Net Current Assets/Liabilities
-25,501 GBP2024-06-30
59,754 GBP2023-06-30
Total Assets Less Current Liabilities
-17,357 GBP2024-06-30
72,582 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-22,533 GBP2024-06-30
-26,870 GBP2023-06-30
Net Assets/Liabilities
-41,437 GBP2024-06-30
43,275 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-42,437 GBP2024-06-30
42,275 GBP2023-06-30
Equity
-41,437 GBP2024-06-30
43,275 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
108,896 GBP2023-06-30
Other
81,941 GBP2024-06-30
79,687 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,941 GBP2024-06-30
188,583 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-108,896 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-108,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
108,896 GBP2023-06-30
Other
73,797 GBP2024-06-30
66,859 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,797 GBP2024-06-30
175,755 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
6,938 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,938 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-108,896 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
8,144 GBP2024-06-30
12,828 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,513 GBP2024-06-30
14,457 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,500 GBP2024-06-30
43,294 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,013 GBP2024-06-30
57,751 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
83,881 GBP2024-06-30
73,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,357 GBP2024-06-30
22,778 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,908 GBP2024-06-30
57,662 GBP2023-06-30
Other Creditors
Current
42,476 GBP2024-06-30
14,229 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
20 GBP2024-06-30
-2,140 GBP2023-06-30
Creditors
Current
183,642 GBP2024-06-30
166,177 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
22,533 GBP2024-06-30
26,870 GBP2023-06-30