Property, Plant & Equipment
23,891 GBP2024-06-30
32,294 GBP2023-06-30
Total Inventories
1,050 GBP2024-06-30
725 GBP2023-06-30
Cash at bank and in hand
233 GBP2024-06-30
1,590 GBP2023-06-30
Current Assets
1,283 GBP2024-06-30
2,315 GBP2023-06-30
Creditors
Current
13,663 GBP2024-06-30
13,036 GBP2023-06-30
Net Current Assets/Liabilities
-12,380 GBP2024-06-30
-10,721 GBP2023-06-30
Total Assets Less Current Liabilities
11,511 GBP2024-06-30
21,573 GBP2023-06-30
Net Assets/Liabilities
5,959 GBP2024-06-30
17,618 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
5,759 GBP2024-06-30
17,418 GBP2023-06-30
Equity
5,959 GBP2024-06-30
17,618 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,749 GBP2024-06-30
58,107 GBP2023-06-30
Computers
1,062 GBP2024-06-30
1,961 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,811 GBP2024-06-30
60,068 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,016 GBP2024-06-30
26,330 GBP2023-06-30
Computers
904 GBP2024-06-30
1,444 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,920 GBP2024-06-30
27,774 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,686 GBP2023-07-01 ~ 2024-06-30
Computers
350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
23,733 GBP2024-06-30
31,777 GBP2023-06-30
Computers
158 GBP2024-06-30
517 GBP2023-06-30
Other Creditors
Current
13,663 GBP2024-06-30
13,036 GBP2023-06-30