Intangible Assets
4,440 GBP2024-06-30
4,830 GBP2023-06-30
Property, Plant & Equipment
45,387 GBP2024-06-30
46,740 GBP2023-06-30
Fixed Assets
49,827 GBP2024-06-30
51,570 GBP2023-06-30
Total Inventories
840 GBP2024-06-30
600 GBP2023-06-30
Debtors
4,122 GBP2024-06-30
5,081 GBP2023-06-30
Cash at bank and in hand
5,160 GBP2024-06-30
9,733 GBP2023-06-30
Current Assets
10,122 GBP2024-06-30
15,414 GBP2023-06-30
Creditors
Current
1,440 GBP2024-06-30
426 GBP2023-06-30
Net Current Assets/Liabilities
8,682 GBP2024-06-30
14,988 GBP2023-06-30
Total Assets Less Current Liabilities
58,509 GBP2024-06-30
66,558 GBP2023-06-30
Creditors
Non-current
57,751 GBP2024-06-30
72,075 GBP2023-06-30
Net Assets/Liabilities
758 GBP2024-06-30
-5,517 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
658 GBP2024-06-30
-5,617 GBP2023-06-30
Equity
758 GBP2024-06-30
-5,517 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,560 GBP2024-06-30
1,170 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
390 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
4,440 GBP2024-06-30
4,830 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,719 GBP2023-06-30
Plant and equipment
49,699 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,418 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,031 GBP2024-06-30
6,678 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,031 GBP2024-06-30
6,678 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,719 GBP2024-06-30
3,719 GBP2023-06-30
Plant and equipment
41,668 GBP2024-06-30
43,021 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,122 GBP2024-06-30
5,081 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,015 GBP2024-06-30
Other Creditors
Current
425 GBP2024-06-30
426 GBP2023-06-30
Non-current
57,751 GBP2024-06-30
72,075 GBP2023-06-30