Property, Plant & Equipment
142,680 GBP2024-06-30
129,149 GBP2023-06-30
Fixed Assets - Investments
348,969 GBP2024-06-30
93,612 GBP2023-06-30
Fixed Assets
491,649 GBP2024-06-30
222,761 GBP2023-06-30
Debtors
124,295 GBP2024-06-30
114,662 GBP2023-06-30
Cash at bank and in hand
148,950 GBP2024-06-30
214,309 GBP2023-06-30
Current Assets
273,245 GBP2024-06-30
358,971 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-305,474 GBP2024-06-30
-322,596 GBP2023-06-30
Net Current Assets/Liabilities
-32,229 GBP2024-06-30
36,375 GBP2023-06-30
Total Assets Less Current Liabilities
459,420 GBP2024-06-30
259,136 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,678 GBP2024-06-30
-9,960 GBP2023-06-30
Net Assets/Liabilities
403,072 GBP2024-06-30
245,212 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
402,872 GBP2024-06-30
245,012 GBP2023-06-30
Equity
403,072 GBP2024-06-30
245,212 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,968 GBP2024-06-30
78,068 GBP2023-06-30
Furniture and fittings
39,745 GBP2024-06-30
36,874 GBP2023-06-30
Motor vehicles
91,772 GBP2024-06-30
65,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
219,485 GBP2024-06-30
180,815 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,212 GBP2024-06-30
18,092 GBP2023-06-30
Furniture and fittings
11,583 GBP2024-06-30
6,757 GBP2023-06-30
Motor vehicles
38,010 GBP2024-06-30
26,817 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,805 GBP2024-06-30
51,666 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,120 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,826 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,276 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
60,756 GBP2024-06-30
59,976 GBP2023-06-30
Furniture and fittings
28,162 GBP2024-06-30
30,117 GBP2023-06-30
Motor vehicles
53,762 GBP2024-06-30
39,056 GBP2023-06-30
Investments in group undertakings and participating interests
348,969 GBP2024-06-30
93,612 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30