Property, Plant & Equipment
82,654 GBP2024-06-30
86,958 GBP2023-06-30
Debtors
2,486 GBP2024-06-30
4,012 GBP2023-06-30
Cash at bank and in hand
2,542 GBP2024-06-30
3,698 GBP2023-06-30
Current Assets
5,028 GBP2024-06-30
7,710 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-34,308 GBP2023-06-30
Net Current Assets/Liabilities
-14,236 GBP2024-06-30
-26,598 GBP2023-06-30
Total Assets Less Current Liabilities
68,418 GBP2024-06-30
60,360 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-33,446 GBP2024-06-30
-38,833 GBP2023-06-30
Net Assets/Liabilities
63,681 GBP2024-06-30
25,219 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
63,679 GBP2024-06-30
25,217 GBP2023-06-30
Equity
63,681 GBP2024-06-30
25,219 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,017 GBP2023-07-01 ~ 2024-06-30
-3,692 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,017 GBP2023-07-01 ~ 2024-06-30
-4,614 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,738 GBP2024-06-30
218,815 GBP2023-06-30
Furniture and fittings
1,470 GBP2024-06-30
1,470 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
193,208 GBP2024-06-30
220,285 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,099 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-51,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,208 GBP2024-06-30
133,262 GBP2023-06-30
Furniture and fittings
346 GBP2024-06-30
65 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,554 GBP2024-06-30
133,327 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,045 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,099 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
81,530 GBP2024-06-30
85,553 GBP2023-06-30
Furniture and fittings
1,124 GBP2024-06-30
1,405 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
922 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,486 GBP2024-06-30
3,090 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,486 GBP2024-06-30
Current, Amounts falling due within one year
4,012 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,064 GBP2024-06-30
3,158 GBP2023-06-30
Other Creditors
Current
17,200 GBP2024-06-30
31,150 GBP2023-06-30
Creditors
Current
19,264 GBP2024-06-30
34,308 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
33,446 GBP2024-06-30
38,833 GBP2023-06-30