Property, Plant & Equipment
152,120 GBP2024-06-30
199,068 GBP2023-06-30
Total Inventories
6,659 GBP2024-06-30
12,610 GBP2023-06-30
Debtors
Current
191,526 GBP2024-06-30
140,091 GBP2023-06-30
Cash at bank and in hand
198,616 GBP2024-06-30
117,124 GBP2023-06-30
Current Assets
396,801 GBP2024-06-30
269,825 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-86,414 GBP2024-06-30
Net Current Assets/Liabilities
310,387 GBP2024-06-30
197,548 GBP2023-06-30
Total Assets Less Current Liabilities
462,507 GBP2024-06-30
396,616 GBP2023-06-30
Net Assets/Liabilities
375,230 GBP2024-06-30
324,414 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
35,153 GBP2023-07-01 ~ 2024-06-30
36,624 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
415,717 GBP2024-06-30
415,717 GBP2023-06-30
Office equipment
5,195 GBP2024-06-30
5,195 GBP2023-06-30
Motor vehicles
43,532 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
420,912 GBP2024-06-30
464,444 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-43,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,597 GBP2024-06-30
232,262 GBP2023-06-30
Office equipment
5,195 GBP2024-06-30
4,885 GBP2023-06-30
Motor vehicles
28,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,792 GBP2024-06-30
265,375 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,335 GBP2023-07-01 ~ 2024-06-30
Office equipment
310 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,509 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,737 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
152,120 GBP2024-06-30
183,455 GBP2023-06-30
Office equipment
309 GBP2023-06-30
Motor vehicles
15,304 GBP2023-06-30
Other types of inventories not specified separately
6,659 GBP2024-06-30
12,610 GBP2023-06-30