Property, Plant & Equipment
79,511 GBP2024-06-30
101,875 GBP2023-06-30
Fixed Assets
79,511 GBP2024-06-30
101,875 GBP2023-06-30
Debtors
32,304 GBP2024-06-30
31,312 GBP2023-06-30
Cash at bank and in hand
15,954 GBP2024-06-30
20,330 GBP2023-06-30
Current Assets
48,258 GBP2024-06-30
51,642 GBP2023-06-30
Creditors
Amounts falling due within one year
-32,481 GBP2024-06-30
-6,513 GBP2023-06-30
Net Current Assets/Liabilities
15,777 GBP2024-06-30
45,129 GBP2023-06-30
Total Assets Less Current Liabilities
95,288 GBP2024-06-30
147,004 GBP2023-06-30
Creditors
Amounts falling due after one year
-75,962 GBP2024-06-30
-130,203 GBP2023-06-30
Net Assets/Liabilities
19,326 GBP2024-06-30
16,801 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
19,326 GBP2024-06-30
16,801 GBP2023-06-30
Equity
19,326 GBP2024-06-30
16,801 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,737 GBP2024-06-30
123,737 GBP2023-06-30
Motor cars
113,552 GBP2024-06-30
113,552 GBP2023-06-30
Furniture and fittings
50,505 GBP2024-06-30
50,505 GBP2023-06-30
Computers
4,363 GBP2024-06-30
4,363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
292,157 GBP2024-06-30
292,157 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,569 GBP2024-06-30
71,653 GBP2023-06-30
Motor cars
120,600 GBP2024-06-30
92,212 GBP2023-06-30
Furniture and fittings
26,015 GBP2024-06-30
22,902 GBP2023-06-30
Computers
4,462 GBP2024-06-30
3,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,646 GBP2024-06-30
190,282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-10,084 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,113 GBP2023-07-01 ~ 2024-06-30
Computers
947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
62,168 GBP2024-06-30
52,084 GBP2023-06-30
Motor cars
-7,048 GBP2024-06-30
21,340 GBP2023-06-30
Furniture and fittings
24,490 GBP2024-06-30
27,603 GBP2023-06-30
Computers
-99 GBP2024-06-30
848 GBP2023-06-30