Property, Plant & Equipment
217,104 GBP2024-06-30
209,879 GBP2023-06-30
Debtors
161,857 GBP2024-06-30
156,857 GBP2023-06-30
Cash at bank and in hand
10,353 GBP2024-06-30
22,828 GBP2023-06-30
Current Assets
172,210 GBP2024-06-30
179,685 GBP2023-06-30
Net Current Assets/Liabilities
161,639 GBP2024-06-30
161,807 GBP2023-06-30
Total Assets Less Current Liabilities
378,743 GBP2024-06-30
371,686 GBP2023-06-30
Net Assets/Liabilities
19,227 GBP2024-06-30
22,325 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
19,225 GBP2024-06-30
22,323 GBP2023-06-30
Equity
19,227 GBP2024-06-30
22,325 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
209,879 GBP2024-06-30
209,879 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
218,379 GBP2024-06-30
209,879 GBP2023-06-30
Vehicles
8,500 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,275 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,275 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
209,879 GBP2024-06-30
209,879 GBP2023-06-30
Vehicles
7,225 GBP2024-06-30
Other Debtors
161,857 GBP2024-06-30
156,857 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
7,536 GBP2024-06-30
6,655 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,858 GBP2024-06-30
6,937 GBP2023-06-30
Other Creditors
Amounts falling due within one year
177 GBP2024-06-30
4,286 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
25,343 GBP2024-06-30
31,846 GBP2023-06-30
Other Creditors
Amounts falling due after one year
334,173 GBP2024-06-30
317,515 GBP2023-06-30