Property, Plant & Equipment
3,991 GBP2024-06-30
Total Inventories
1,099 GBP2024-06-30
Debtors
3,203 GBP2024-09-30
6,964 GBP2024-06-30
Cash at bank and in hand
1,031 GBP2024-06-30
Current Assets
3,203 GBP2024-09-30
9,094 GBP2024-06-30
Creditors
Current
7,573 GBP2024-06-30
Net Current Assets/Liabilities
3,203 GBP2024-09-30
1,521 GBP2024-06-30
Total Assets Less Current Liabilities
3,203 GBP2024-09-30
5,512 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,103 GBP2024-09-30
5,412 GBP2024-06-30
Equity
3,203 GBP2024-09-30
5,512 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2024-09-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,327 GBP2024-06-30
Plant and equipment
7,639 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,966 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-7,327 GBP2024-07-01 ~ 2024-09-30
Plant and equipment
-7,639 GBP2024-07-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-14,966 GBP2024-07-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,356 GBP2024-06-30
Plant and equipment
6,619 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,975 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
149 GBP2024-07-01 ~ 2024-09-30
Plant and equipment
255 GBP2024-07-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2024-07-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,505 GBP2024-07-01 ~ 2024-09-30
Plant and equipment
-6,874 GBP2024-07-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,379 GBP2024-07-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,971 GBP2024-06-30
Plant and equipment
1,020 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,203 GBP2024-09-30
Current, Amounts falling due within one year
6,964 GBP2024-06-30
Other Taxation & Social Security Payable
Current
269 GBP2024-06-30
Other Creditors
Current
7,304 GBP2024-06-30