Property, Plant & Equipment
145,371 GBP2024-06-30
163,347 GBP2023-06-30
Debtors
48,438 GBP2024-06-30
58,293 GBP2023-06-30
Cash at bank and in hand
98,932 GBP2024-06-30
104,150 GBP2023-06-30
Current Assets
147,370 GBP2024-06-30
162,443 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-86,279 GBP2024-06-30
-99,762 GBP2023-06-30
Net Current Assets/Liabilities
61,091 GBP2024-06-30
62,681 GBP2023-06-30
Total Assets Less Current Liabilities
206,462 GBP2024-06-30
226,028 GBP2023-06-30
Net Assets/Liabilities
190,128 GBP2024-06-30
191,778 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
52,500 GBP2024-06-30
52,500 GBP2023-06-30
Retained earnings (accumulated losses)
137,627 GBP2024-06-30
139,277 GBP2023-06-30
Equity
190,128 GBP2024-06-30
191,778 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
105,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,941 GBP2024-06-30
201,941 GBP2023-06-30
Furniture and fittings
38,432 GBP2024-06-30
37,603 GBP2023-06-30
Motor vehicles
27,501 GBP2024-06-30
27,501 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
309,952 GBP2024-06-30
309,123 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,388 GBP2024-06-30
103,643 GBP2023-06-30
Furniture and fittings
22,362 GBP2024-06-30
19,526 GBP2023-06-30
Motor vehicles
23,831 GBP2024-06-30
22,607 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,581 GBP2024-06-30
145,776 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,745 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,836 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,224 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
83,553 GBP2024-06-30
98,298 GBP2023-06-30
Furniture and fittings
16,070 GBP2024-06-30
18,077 GBP2023-06-30
Motor vehicles
3,670 GBP2024-06-30
4,894 GBP2023-06-30