Property, Plant & Equipment
11,304 GBP2024-06-30
13,666 GBP2023-06-30
Fixed Assets
11,304 GBP2024-06-30
13,666 GBP2023-06-30
Debtors
1,646 GBP2023-06-30
Cash at bank and in hand
2,891 GBP2024-06-30
2,831 GBP2023-06-30
Current Assets
2,891 GBP2024-06-30
4,477 GBP2023-06-30
Net Current Assets/Liabilities
-56,566 GBP2024-06-30
-57,010 GBP2023-06-30
Total Assets Less Current Liabilities
-45,262 GBP2024-06-30
-43,344 GBP2023-06-30
Net Assets/Liabilities
-47,410 GBP2024-06-30
-45,916 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-47,412 GBP2024-06-30
-45,918 GBP2023-06-30
Equity
-47,410 GBP2024-06-30
-45,916 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,284 GBP2024-06-30
4,284 GBP2023-06-30
Plant and equipment
17,115 GBP2024-06-30
16,385 GBP2023-06-30
Office equipment
799 GBP2024-06-30
799 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,198 GBP2024-06-30
21,468 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,154 GBP2024-06-30
1,622 GBP2023-06-30
Plant and equipment
7,941 GBP2024-06-30
5,647 GBP2023-06-30
Office equipment
799 GBP2024-06-30
533 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,894 GBP2024-06-30
7,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
532 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,294 GBP2023-07-01 ~ 2024-06-30
Office equipment
266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,130 GBP2024-06-30
2,662 GBP2023-06-30
Plant and equipment
9,174 GBP2024-06-30
10,738 GBP2023-06-30
Office equipment
266 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
651 GBP2024-06-30
816 GBP2023-06-30
Other Creditors
Amounts falling due within one year
57,006 GBP2024-06-30
58,799 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-06-30
1,872 GBP2023-06-30
Net Deferred Tax Liability/Asset
2,148 GBP2024-06-30
2,572 GBP2023-06-30