Property, Plant & Equipment
4,823 GBP2024-06-30
7,704 GBP2023-06-30
Debtors
Current
307 GBP2024-06-30
10,242 GBP2023-06-30
Cash at bank and in hand
20,227 GBP2024-06-30
11,680 GBP2023-06-30
Current Assets
20,534 GBP2024-06-30
21,922 GBP2023-06-30
Net Current Assets/Liabilities
7,236 GBP2024-06-30
7,850 GBP2023-06-30
Net Assets/Liabilities
12,059 GBP2024-06-30
15,554 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,271 GBP2024-06-30
8,880 GBP2023-06-30
Office equipment
3,493 GBP2024-06-30
8,254 GBP2023-06-30
Motor vehicles
8,795 GBP2024-06-30
8,795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,559 GBP2024-06-30
25,929 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-4,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,499 GBP2024-06-30
5,583 GBP2023-06-30
Office equipment
1,442 GBP2024-06-30
3,847 GBP2023-06-30
Motor vehicles
8,795 GBP2024-06-30
8,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,736 GBP2024-06-30
18,225 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
916 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,772 GBP2024-06-30
3,297 GBP2023-06-30
Office equipment
2,051 GBP2024-06-30
4,407 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
307 GBP2024-06-30
10,242 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
307 GBP2024-06-30
10,242 GBP2023-06-30