Property, Plant & Equipment
43,458 GBP2024-06-30
62,738 GBP2023-06-30
Debtors
14,666 GBP2024-06-30
16,093 GBP2023-06-30
Cash at bank and in hand
7,009 GBP2024-06-30
12,058 GBP2023-06-30
Current Assets
25,991 GBP2024-06-30
36,005 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-37,852 GBP2024-06-30
-57,779 GBP2023-06-30
Net Current Assets/Liabilities
-11,861 GBP2024-06-30
-21,774 GBP2023-06-30
Total Assets Less Current Liabilities
31,597 GBP2024-06-30
40,964 GBP2023-06-30
Net Assets/Liabilities
19,244 GBP2024-06-30
29,044 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
19,243 GBP2024-06-30
29,043 GBP2023-06-30
Equity
19,244 GBP2024-06-30
29,044 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,824 GBP2024-06-30
179,125 GBP2023-06-30
Computers
891 GBP2024-06-30
4,460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
96,715 GBP2024-06-30
183,585 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-107,306 GBP2023-07-01 ~ 2024-06-30
Computers
-3,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-111,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,686 GBP2024-06-30
116,834 GBP2023-06-30
Computers
571 GBP2024-06-30
4,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,257 GBP2024-06-30
120,847 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,391 GBP2023-07-01 ~ 2024-06-30
Computers
296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-78,539 GBP2023-07-01 ~ 2024-06-30
Computers
-3,738 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
43,138 GBP2024-06-30
62,291 GBP2023-06-30
Computers
320 GBP2024-06-30
447 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,598 GBP2024-06-30
16,093 GBP2023-06-30
Other Debtors
Amounts falling due within one year
68 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,666 GBP2024-06-30
16,093 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,370 GBP2024-06-30
18,722 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,401 GBP2024-06-30
3,626 GBP2023-06-30
Other Creditors
Current
23,081 GBP2024-06-30
35,431 GBP2023-06-30
Creditors
Current
37,852 GBP2024-06-30
57,779 GBP2023-06-30