Property, Plant & Equipment
18,064 GBP2024-06-30
24,708 GBP2023-06-30
Debtors
26,148 GBP2024-06-30
14,276 GBP2023-06-30
Cash at bank and in hand
8,492 GBP2024-06-30
4,239 GBP2023-06-30
Current Assets
38,640 GBP2024-06-30
22,515 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,984 GBP2024-06-30
Net Current Assets/Liabilities
10,656 GBP2024-06-30
2,993 GBP2023-06-30
Total Assets Less Current Liabilities
28,720 GBP2024-06-30
27,701 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
28,620 GBP2024-06-30
27,601 GBP2023-06-30
Equity
28,720 GBP2024-06-30
27,701 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,992 GBP2024-06-30
14,992 GBP2023-06-30
Other
26,571 GBP2024-06-30
26,276 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,563 GBP2024-06-30
41,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,433 GBP2024-06-30
7,435 GBP2023-06-30
Other
13,066 GBP2024-06-30
9,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,499 GBP2024-06-30
16,560 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,998 GBP2023-07-01 ~ 2024-06-30
Other
3,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,939 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,559 GBP2024-06-30
7,557 GBP2023-06-30
Other
13,505 GBP2024-06-30
17,151 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
506 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26,148 GBP2024-06-30
13,770 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,148 GBP2024-06-30
Amounts falling due within one year, Current
14,276 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,154 GBP2024-06-30
15,230 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,423 GBP2024-06-30
1,500 GBP2023-06-30
Other Creditors
Current
12,407 GBP2024-06-30
2,792 GBP2023-06-30
Creditors
Current
27,984 GBP2024-06-30
19,522 GBP2023-06-30