Property, Plant & Equipment
7,168 GBP2024-06-29
11,048 GBP2023-06-30
Debtors
30,080 GBP2024-06-29
7,723 GBP2023-06-30
Cash at bank and in hand
131 GBP2024-06-29
10,069 GBP2023-06-30
Current Assets
40,605 GBP2024-06-29
23,730 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-41,476 GBP2023-06-30
Net Current Assets/Liabilities
-16,379 GBP2024-06-29
-17,746 GBP2023-06-30
Total Assets Less Current Liabilities
-9,211 GBP2024-06-29
-6,698 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,466 GBP2023-06-30
Net Assets/Liabilities
-9,211 GBP2024-06-29
-10,164 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-29
1 GBP2023-06-30
Retained earnings (accumulated losses)
-9,212 GBP2024-06-29
-10,165 GBP2023-06-30
Equity
-9,211 GBP2024-06-29
-10,164 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-29
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
13,648 GBP2024-06-29
16,348 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,700 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,480 GBP2024-06-29
5,300 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,210 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,030 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment
Other
7,168 GBP2024-06-29
11,048 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
27,130 GBP2024-06-29
2,414 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,950 GBP2024-06-29
5,309 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
30,080 GBP2024-06-29
Current, Amounts falling due within one year
7,723 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-29
1,699 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,301 GBP2024-06-29
13,539 GBP2023-06-30
Amounts owed to group undertakings
Current
20,659 GBP2024-06-29
24,808 GBP2023-06-30
Other Creditors
Current
3,550 GBP2024-06-29
1,430 GBP2023-06-30
Creditors
Current
56,984 GBP2024-06-29
41,476 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-29
3,466 GBP2023-06-30