Property, Plant & Equipment
5,510 GBP2025-06-30
6,811 GBP2024-06-30
Fixed Assets
5,510 GBP2025-06-30
6,811 GBP2024-06-30
Debtors
6,002 GBP2025-06-30
6,000 GBP2024-06-30
Cash at bank and in hand
8,529 GBP2025-06-30
13,376 GBP2024-06-30
Current Assets
14,531 GBP2025-06-30
19,376 GBP2024-06-30
Net Current Assets/Liabilities
10,019 GBP2025-06-30
11,670 GBP2024-06-30
Total Assets Less Current Liabilities
15,529 GBP2025-06-30
18,481 GBP2024-06-30
Net Assets/Liabilities
14,481 GBP2025-06-30
17,681 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
14,381 GBP2025-06-30
17,581 GBP2024-06-30
Equity
14,481 GBP2025-06-30
17,681 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,447 GBP2025-06-30
3,447 GBP2024-06-30
Plant and equipment
4,143 GBP2025-06-30
4,143 GBP2024-06-30
Tools/Equipment for furniture and fittings
10,841 GBP2025-06-30
10,841 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,673 GBP2025-06-30
18,431 GBP2024-06-30
Office equipment
242 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,721 GBP2025-06-30
1,377 GBP2024-06-30
Plant and equipment
3,160 GBP2025-06-30
2,832 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,269 GBP2025-06-30
7,411 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,163 GBP2025-06-30
11,620 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
344 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
328 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
858 GBP2024-07-01 ~ 2025-06-30
Office equipment
13 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
1,726 GBP2025-06-30
2,070 GBP2024-06-30
Plant and equipment
983 GBP2025-06-30
1,311 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,572 GBP2025-06-30
3,430 GBP2024-06-30
Office equipment
229 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
671 GBP2025-06-30
283 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,470 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,841 GBP2025-06-30
4,953 GBP2024-06-30
Net Deferred Tax Liability/Asset
1,048 GBP2025-06-30
800 GBP2024-06-30