Property, Plant & Equipment
1,003,803 GBP2024-06-30
684,692 GBP2023-06-30
Fixed Assets
1,003,803 GBP2024-06-30
684,692 GBP2023-06-30
Debtors
2,477 GBP2024-06-30
1,410 GBP2023-06-30
Cash at bank and in hand
6,187 GBP2024-06-30
231 GBP2023-06-30
Current Assets
8,664 GBP2024-06-30
1,641 GBP2023-06-30
Net Current Assets/Liabilities
-374,921 GBP2024-06-30
-269,318 GBP2023-06-30
Total Assets Less Current Liabilities
628,882 GBP2024-06-30
415,374 GBP2023-06-30
Creditors
Non-current
-610,830 GBP2024-06-30
-444,870 GBP2023-06-30
Net Assets/Liabilities
18,052 GBP2024-06-30
-29,496 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Revaluation reserve
172,850 GBP2024-06-30
58,706 GBP2023-06-30
Retained earnings (accumulated losses)
-154,800 GBP2024-06-30
-88,204 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
193,294 GBP2023-06-30
Plant and equipment
605,412 GBP2024-06-30
491,268 GBP2023-06-30
Furniture and fittings
309 GBP2024-06-30
309 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,004,015 GBP2024-06-30
684,871 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
114,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
398,294 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2024-06-30
179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212 GBP2024-06-30
179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
398,294 GBP2024-06-30
Plant and equipment
605,412 GBP2024-06-30
491,268 GBP2023-06-30
Furniture and fittings
97 GBP2024-06-30
130 GBP2023-06-30
Owned/Freehold, Land and buildings
193,294 GBP2023-06-30
Trade Creditors/Trade Payables
Current
674 GBP2024-06-30
666 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
610,830 GBP2024-06-30
444,870 GBP2023-06-30