Property, Plant & Equipment
43,793 GBP2024-06-30
55,306 GBP2023-06-30
Fixed Assets - Investments
245,642 GBP2024-06-30
195,642 GBP2023-06-30
Fixed Assets
289,435 GBP2024-06-30
250,948 GBP2023-06-30
Debtors
19,784 GBP2024-06-30
62,840 GBP2023-06-30
Cash at bank and in hand
10,285 GBP2024-06-30
51,079 GBP2023-06-30
Current Assets
30,069 GBP2024-06-30
113,919 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,546 GBP2024-06-30
Net Current Assets/Liabilities
7,523 GBP2024-06-30
83,902 GBP2023-06-30
Total Assets Less Current Liabilities
296,958 GBP2024-06-30
334,850 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,070 GBP2024-06-30
Net Assets/Liabilities
284,888 GBP2024-06-30
310,251 GBP2023-06-30
Equity
Called up share capital
107 GBP2024-06-30
107 GBP2023-06-30
Share premium
1,068 GBP2024-06-30
1,068 GBP2023-06-30
Retained earnings (accumulated losses)
283,713 GBP2024-06-30
309,076 GBP2023-06-30
Equity
284,888 GBP2024-06-30
310,251 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
123,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,517 GBP2024-06-30
43,432 GBP2023-06-30
Motor vehicles
51,306 GBP2024-06-30
51,306 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
97,823 GBP2024-06-30
94,738 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,508 GBP2024-06-30
29,171 GBP2023-06-30
Motor vehicles
20,522 GBP2024-06-30
10,261 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,030 GBP2024-06-30
39,432 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,337 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,598 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,009 GBP2024-06-30
14,261 GBP2023-06-30
Motor vehicles
30,784 GBP2024-06-30
41,045 GBP2023-06-30
Other Investments Other Than Loans
245,642 GBP2024-06-30
195,642 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,275 GBP2024-06-30
52,524 GBP2023-06-30
Other Debtors
Current
2,153 GBP2024-06-30
2,960 GBP2023-06-30
Prepayments/Accrued Income
Current
7,356 GBP2024-06-30
7,356 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
19,784 GBP2024-06-30
Amounts falling due within one year, Current
62,840 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,346 GBP2024-06-30
7,769 GBP2023-06-30
Corporation Tax Payable
Current
4,492 GBP2024-06-30
13,348 GBP2023-06-30
Other Creditors
Current
2,068 GBP2024-06-30
3,800 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,640 GBP2024-06-30
5,100 GBP2023-06-30
Creditors
Current
22,546 GBP2024-06-30
30,017 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,070 GBP2024-06-30
24,599 GBP2023-06-30