Property, Plant & Equipment
737,217 GBP2024-06-30
752,435 GBP2023-06-30
Debtors
49,173 GBP2024-06-30
33,345 GBP2023-06-30
Cash at bank and in hand
12,803 GBP2024-06-30
7,937 GBP2023-06-30
Current Assets
61,976 GBP2024-06-30
41,282 GBP2023-06-30
Net Current Assets/Liabilities
54,887 GBP2024-06-30
40,160 GBP2023-06-30
Total Assets Less Current Liabilities
792,104 GBP2024-06-30
792,595 GBP2023-06-30
Creditors
Amounts falling due after one year
-792,102 GBP2024-06-30
-792,102 GBP2023-06-30
Net Assets/Liabilities
2 GBP2024-06-30
493 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-98 GBP2024-06-30
393 GBP2023-06-30
Equity
2 GBP2024-06-30
493 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
722,000 GBP2024-06-30
722,000 GBP2023-06-30
Plant and equipment
48,089 GBP2024-06-30
48,089 GBP2023-06-30
Vehicles
28,000 GBP2024-06-30
28,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
798,089 GBP2024-06-30
798,089 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,472 GBP2024-06-30
28,854 GBP2023-06-30
Vehicles
22,400 GBP2024-06-30
16,800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,872 GBP2024-06-30
45,654 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,618 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
722,000 GBP2024-06-30
722,000 GBP2023-06-30
Plant and equipment
9,617 GBP2024-06-30
19,235 GBP2023-06-30
Vehicles
5,600 GBP2024-06-30
11,200 GBP2023-06-30
Other Debtors
49,173 GBP2024-06-30
33,345 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,730 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,359 GBP2024-06-30
1,122 GBP2023-06-30
Amounts falling due after one year
792,102 GBP2024-06-30
792,102 GBP2023-06-30