Property, Plant & Equipment
11,639 GBP2024-06-30
12,083 GBP2023-06-30
Debtors
92,970 GBP2024-06-30
78,270 GBP2023-06-30
Cash at bank and in hand
80 GBP2024-06-30
9,286 GBP2023-06-30
Current Assets
110,050 GBP2024-06-30
109,556 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-122,215 GBP2024-06-30
Net Current Assets/Liabilities
-12,165 GBP2024-06-30
-7,998 GBP2023-06-30
Total Assets Less Current Liabilities
-526 GBP2024-06-30
4,085 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-33,836 GBP2023-06-30
Net Assets/Liabilities
-29,015 GBP2024-06-30
-29,751 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-29,016 GBP2024-06-30
-29,752 GBP2023-06-30
Equity
-29,015 GBP2024-06-30
-29,751 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,723 GBP2024-06-30
17,723 GBP2023-06-30
Other
3,581 GBP2024-06-30
1,448 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,304 GBP2024-06-30
19,171 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,860 GBP2024-06-30
7,088 GBP2023-06-30
Other
805 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,665 GBP2024-06-30
7,088 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,772 GBP2023-07-01 ~ 2024-06-30
Other
805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
8,863 GBP2024-06-30
10,635 GBP2023-06-30
Other
2,776 GBP2024-06-30
1,448 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
72,530 GBP2024-06-30
44,728 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,440 GBP2024-06-30
33,542 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
92,970 GBP2024-06-30
Amounts falling due within one year, Current
78,270 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,974 GBP2024-06-30
6,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
42,730 GBP2024-06-30
49,278 GBP2023-06-30
Other Creditors
Current
73,511 GBP2024-06-30
61,676 GBP2023-06-30
Creditors
Current
122,215 GBP2024-06-30
117,554 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,489 GBP2024-06-30
33,836 GBP2023-06-30