Property, Plant & Equipment
52,399 GBP2024-06-30
41,745 GBP2023-06-30
Debtors
28,307 GBP2024-06-30
96,794 GBP2023-06-30
Cash at bank and in hand
372 GBP2024-06-30
444 GBP2023-06-30
Current Assets
28,679 GBP2024-06-30
97,238 GBP2023-06-30
Net Current Assets/Liabilities
-3,597 GBP2024-06-30
-3,597 GBP2023-06-30
Total Assets Less Current Liabilities
48,802 GBP2024-06-30
38,148 GBP2023-06-30
Net Assets/Liabilities
38,922 GBP2024-06-30
30,368 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
38,921 GBP2024-06-30
30,367 GBP2023-06-30
Equity
38,922 GBP2024-06-30
30,368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,223 GBP2024-06-30
6,223 GBP2023-06-30
Plant and equipment
213,266 GBP2024-06-30
184,871 GBP2023-06-30
Vehicles
23,630 GBP2024-06-30
23,630 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
243,119 GBP2024-06-30
214,724 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,823 GBP2024-06-30
5,423 GBP2023-06-30
Plant and equipment
161,828 GBP2024-06-30
144,675 GBP2023-06-30
Vehicles
23,069 GBP2024-06-30
22,881 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,720 GBP2024-06-30
172,979 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
400 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
17,153 GBP2023-07-01 ~ 2024-06-30
Vehicles
188 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,741 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
400 GBP2024-06-30
800 GBP2023-06-30
Plant and equipment
51,438 GBP2024-06-30
40,196 GBP2023-06-30
Vehicles
561 GBP2024-06-30
749 GBP2023-06-30
Other Debtors
28,307 GBP2024-06-30
96,794 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-06-30
168 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
458 GBP2024-06-30
455 GBP2023-06-30
Other Creditors
Amounts falling due within one year
31,711 GBP2024-06-30
100,212 GBP2023-06-30