Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets
3,042 GBP2024-06-30
3,542 GBP2023-06-30
Property, Plant & Equipment
1,620,269 GBP2024-06-30
1,419,151 GBP2023-06-30
Fixed Assets
1,623,311 GBP2024-06-30
1,422,693 GBP2023-06-30
Total Inventories
173,325 GBP2024-06-30
243,825 GBP2023-06-30
Debtors
376,459 GBP2024-06-30
240,286 GBP2023-06-30
Current assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
167,133 GBP2024-06-30
154,695 GBP2023-06-30
Current Assets
717,017 GBP2024-06-30
638,906 GBP2023-06-30
Creditors
Amounts falling due within one year
758,481 GBP2024-06-30
706,433 GBP2023-06-30
Net Current Assets/Liabilities
41,464 GBP2024-06-30
67,527 GBP2023-06-30
Total Assets Less Current Liabilities
1,581,847 GBP2024-06-30
1,355,166 GBP2023-06-30
Creditors
Amounts falling due after one year
209,343 GBP2024-06-30
168,020 GBP2023-06-30
Net Assets/Liabilities
967,437 GBP2024-06-30
909,282 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
99,900 GBP2024-06-30
99,900 GBP2023-06-30
Retained earnings (accumulated losses)
867,337 GBP2024-06-30
809,182 GBP2023-06-30
Equity
967,437 GBP2024-06-30
909,282 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Computers
0.202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,958 GBP2024-06-30
6,458 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,490,905 GBP2024-06-30
2,176,377 GBP2023-06-30
Property, Plant & Equipment - Disposals
-247,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
870,636 GBP2024-06-30
757,226 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,207 GBP2023-07-01 ~ 2024-06-30