Intangible Assets
5,791 GBP2024-06-30
Property, Plant & Equipment
250,909 GBP2024-06-30
330,032 GBP2023-06-30
Fixed Assets
256,700 GBP2024-06-30
330,032 GBP2023-06-30
Total Inventories
9,469 GBP2024-06-30
13,893 GBP2023-06-30
Debtors
82,260 GBP2024-06-30
59,358 GBP2023-06-30
Cash at bank and in hand
188,792 GBP2024-06-30
190,871 GBP2023-06-30
Current Assets
280,521 GBP2024-06-30
264,122 GBP2023-06-30
Net Current Assets/Liabilities
-115,933 GBP2024-06-30
-139,128 GBP2023-06-30
Total Assets Less Current Liabilities
140,767 GBP2024-06-30
190,904 GBP2023-06-30
Net Assets/Liabilities
86,086 GBP2024-06-30
86,085 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
85,986 GBP2024-06-30
85,985 GBP2023-06-30
Equity
86,086 GBP2024-06-30
86,085 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
412023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,317 GBP2024-06-30
Intangible Assets - Gross Cost
6,317 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
526 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
526 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
526 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
526 GBP2024-06-30
Intangible Assets
Other than goodwill
5,791 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
323,479 GBP2024-06-30
318,184 GBP2023-06-30
Plant and equipment
138,900 GBP2024-06-30
130,650 GBP2023-06-30
Vehicles
7,870 GBP2024-06-30
6,530 GBP2023-06-30
Office equipment
56,599 GBP2024-06-30
51,270 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
526,848 GBP2024-06-30
506,634 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,772 GBP2024-06-30
111,893 GBP2023-06-30
Plant and equipment
75,993 GBP2024-06-30
51,631 GBP2023-06-30
Vehicles
2,864 GBP2024-06-30
1,301 GBP2023-06-30
Office equipment
21,310 GBP2024-06-30
11,777 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,939 GBP2024-06-30
176,602 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,879 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
24,362 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,563 GBP2023-07-01 ~ 2024-06-30
Office equipment
9,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
147,707 GBP2024-06-30
206,291 GBP2023-06-30
Plant and equipment
62,907 GBP2024-06-30
79,019 GBP2023-06-30
Vehicles
5,006 GBP2024-06-30
5,229 GBP2023-06-30
Office equipment
35,289 GBP2024-06-30
39,493 GBP2023-06-30
Other types of inventories not specified separately
9,469 GBP2024-06-30
13,893 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,238 GBP2024-06-30
20,078 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
36,608 GBP2024-06-30
26,226 GBP2023-06-30
Debtors
Amounts falling due within one year
70,846 GBP2024-06-30
46,304 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,641 GBP2024-06-30
153,446 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
106,536 GBP2024-06-30
103,861 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,059 GBP2024-06-30
3,441 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,408 GBP2024-06-30
11,624 GBP2023-06-30