Property, Plant & Equipment
32,763 GBP2024-06-30
22,722 GBP2023-06-30
Total Inventories
3,279 GBP2024-06-30
2,029 GBP2023-06-30
Debtors
3,240 GBP2024-06-30
5,783 GBP2023-06-30
Current assets - Investments
-100 GBP2024-06-30
-100 GBP2023-06-30
Cash at bank and in hand
392 GBP2024-06-30
90 GBP2023-06-30
Current Assets
6,811 GBP2024-06-30
7,802 GBP2023-06-30
Net Current Assets/Liabilities
5,964 GBP2024-06-30
7,472 GBP2023-06-30
Total Assets Less Current Liabilities
38,727 GBP2024-06-30
30,194 GBP2023-06-30
Net Assets/Liabilities
6,327 GBP2024-06-30
12,578 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,270 GBP2024-06-30
45,622 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,853 GBP2024-06-30
45,622 GBP2023-06-30
Motor vehicles
9,583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,174 GBP2024-06-30
22,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,090 GBP2024-06-30
22,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,274 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,190 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,916 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
25,096 GBP2024-06-30
22,722 GBP2023-06-30
Motor vehicles
7,667 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,121 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,240 GBP2024-06-30
4,662 GBP2023-06-30
Debtors
Amounts falling due within one year
3,240 GBP2024-06-30
5,783 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
492 GBP2024-06-30
Other Creditors
Amounts falling due within one year
355 GBP2024-06-30
330 GBP2023-06-30
Amounts falling due after one year
7,350 GBP2024-06-30
Loans received from directors
Amounts falling due after one year
23,893 GBP2024-06-30
16,459 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30