Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,332 GBP2024-06-30
15,367 GBP2023-06-30
Total Inventories
912 GBP2024-06-30
485 GBP2023-06-30
Debtors
5,988 GBP2024-06-30
2,568 GBP2023-06-30
Cash at bank and in hand
7,766 GBP2024-06-30
17,406 GBP2023-06-30
Current Assets
14,666 GBP2024-06-30
20,459 GBP2023-06-30
Creditors
Amounts falling due within one year
51,267 GBP2024-06-30
49,122 GBP2023-06-30
Net Current Assets/Liabilities
36,601 GBP2024-06-30
28,663 GBP2023-06-30
Total Assets Less Current Liabilities
-23,269 GBP2024-06-30
-13,296 GBP2023-06-30
Net Assets/Liabilities
-23,269 GBP2024-06-30
-13,296 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-23,369 GBP2024-06-30
-13,396 GBP2023-06-30
Equity
-23,269 GBP2024-06-30
-13,296 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,358 GBP2024-06-30
34,026 GBP2023-06-30
Motor vehicles
3,833 GBP2024-06-30
3,833 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,191 GBP2024-06-30
37,859 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,117 GBP2024-06-30
18,780 GBP2023-06-30
Motor vehicles
3,742 GBP2024-06-30
3,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,859 GBP2024-06-30
22,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,337 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,241 GBP2024-06-30
15,246 GBP2023-06-30
Motor vehicles
91 GBP2024-06-30
121 GBP2023-06-30
Trade Debtors/Trade Receivables
3,984 GBP2024-06-30
Other Debtors
2,004 GBP2024-06-30
2,568 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,947 GBP2024-06-30
47,177 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,320 GBP2024-06-30
1,945 GBP2023-06-30