Property, Plant & Equipment
45,804 GBP2024-06-30
20,080 GBP2023-06-30
Debtors
18,723 GBP2024-06-30
73,989 GBP2023-06-30
Cash at bank and in hand
93,928 GBP2024-06-30
92,296 GBP2023-06-30
Current Assets
112,651 GBP2024-06-30
166,285 GBP2023-06-30
Creditors
Current
34,672 GBP2024-06-30
50,506 GBP2023-06-30
Net Current Assets/Liabilities
77,979 GBP2024-06-30
115,779 GBP2023-06-30
Total Assets Less Current Liabilities
123,783 GBP2024-06-30
135,859 GBP2023-06-30
Creditors
Non-current
-35,857 GBP2024-06-30
Net Assets/Liabilities
76,475 GBP2024-06-30
130,839 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
76,375 GBP2024-06-30
130,739 GBP2023-06-30
Equity
76,475 GBP2024-06-30
130,839 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,353 GBP2024-06-30
65,932 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-56,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,549 GBP2024-06-30
45,852 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
45,804 GBP2024-06-30
20,080 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
48,029 GBP2024-06-30
56,490 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,409 GBP2024-06-30
38,617 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
14,409 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
33,620 GBP2024-06-30
17,873 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
68,430 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
18,723 GBP2024-06-30
Amounts falling due within one year, Current
5,559 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
18,723 GBP2024-06-30
Amounts falling due within one year, Current
73,989 GBP2023-06-30
Other Creditors
Current
34,672 GBP2024-06-30
50,506 GBP2023-06-30
Non-current
35,857 GBP2024-06-30