Property, Plant & Equipment
7,149 GBP2024-06-30
5,256 GBP2023-06-30
Debtors
7,441 GBP2024-06-30
5,280 GBP2023-06-30
Cash at bank and in hand
13,377 GBP2024-06-30
19,581 GBP2023-06-30
Current Assets
20,818 GBP2024-06-30
24,861 GBP2023-06-30
Net Current Assets/Liabilities
2,881 GBP2024-06-30
2,716 GBP2023-06-30
Net Assets/Liabilities
10,030 GBP2024-06-30
7,972 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
10,029 GBP2024-06-30
7,971 GBP2023-06-30
Equity
10,030 GBP2024-06-30
7,972 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
1,893 GBP2024-06-30
1,893 GBP2023-06-30
Plant and equipment
5,491 GBP2024-06-30
1,216 GBP2023-06-30
Vehicles
5,890 GBP2024-06-30
5,890 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,274 GBP2024-06-30
8,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,053 GBP2024-06-30
773 GBP2023-06-30
Plant and equipment
1,667 GBP2024-06-30
393 GBP2023-06-30
Vehicles
3,405 GBP2024-06-30
2,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,125 GBP2024-06-30
3,743 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
280 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,274 GBP2023-07-01 ~ 2024-06-30
Vehicles
828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
840 GBP2024-06-30
1,120 GBP2023-06-30
Plant and equipment
3,824 GBP2024-06-30
823 GBP2023-06-30
Vehicles
2,485 GBP2024-06-30
3,313 GBP2023-06-30
Trade Debtors/Trade Receivables
5,215 GBP2024-06-30
4,450 GBP2023-06-30
Other Debtors
2,226 GBP2024-06-30
830 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77 GBP2024-06-30
41 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,020 GBP2024-06-30
2,400 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,840 GBP2024-06-30
19,704 GBP2023-06-30