Property, Plant & Equipment
28,146 GBP2024-06-30
11,974 GBP2023-06-30
Fixed Assets
28,146 GBP2024-06-30
11,974 GBP2023-06-30
Debtors
60 GBP2024-06-30
3,025 GBP2023-06-30
Cash at bank and in hand
53 GBP2024-06-30
97,817 GBP2023-06-30
Current Assets
113 GBP2024-06-30
100,842 GBP2023-06-30
Net Current Assets/Liabilities
-7,724 GBP2024-06-30
73,053 GBP2023-06-30
Total Assets Less Current Liabilities
20,422 GBP2024-06-30
85,027 GBP2023-06-30
Net Assets/Liabilities
15,074 GBP2024-06-30
82,752 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
14,074 GBP2024-06-30
81,752 GBP2023-06-30
Equity
15,074 GBP2024-06-30
82,752 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,548 GBP2024-06-30
156,328 GBP2023-06-30
Office equipment
4,497 GBP2024-06-30
3,783 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
189,045 GBP2024-06-30
160,111 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,974 GBP2024-06-30
144,396 GBP2023-06-30
Office equipment
3,925 GBP2024-06-30
3,741 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,899 GBP2024-06-30
148,137 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,578 GBP2023-07-01 ~ 2024-06-30
Office equipment
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,762 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
27,574 GBP2024-06-30
11,932 GBP2023-06-30
Office equipment
572 GBP2024-06-30
42 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2024-06-30
1,240 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,785 GBP2023-06-30
Debtors
Amounts falling due within one year
60 GBP2024-06-30
3,025 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
888 GBP2024-06-30
160 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,949 GBP2024-06-30
27,629 GBP2023-06-30
Net Deferred Tax Liability/Asset
5,348 GBP2024-06-30
2,275 GBP2023-06-30