Property, Plant & Equipment
6,015 GBP2024-06-30
1,808 GBP2023-06-30
Debtors
2,168 GBP2024-06-30
Cash at bank and in hand
153 GBP2024-06-30
5,353 GBP2023-06-30
Current Assets
2,321 GBP2024-06-30
5,353 GBP2023-06-30
Net Current Assets/Liabilities
-130 GBP2024-06-30
4,693 GBP2023-06-30
Total Assets Less Current Liabilities
5,885 GBP2024-06-30
6,501 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-06-30
-10,000 GBP2023-06-30
Net Assets/Liabilities
-4,115 GBP2024-06-30
-3,499 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
Retained earnings (accumulated losses)
-4,116 GBP2024-06-30
-3,499 GBP2023-06-30
Equity
-4,115 GBP2024-06-30
-3,499 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
6,254 GBP2024-06-30
500 GBP2023-06-30
Plant and equipment
919 GBP2024-06-30
460 GBP2023-06-30
Vehicles
848 GBP2024-06-30
848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,021 GBP2024-06-30
1,808 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,564 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
230 GBP2023-07-01 ~ 2024-06-30
Vehicles
212 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,564 GBP2024-06-30
Plant and equipment
230 GBP2024-06-30
Vehicles
212 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,006 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
4,690 GBP2024-06-30
500 GBP2023-06-30
Plant and equipment
689 GBP2024-06-30
460 GBP2023-06-30
Vehicles
636 GBP2024-06-30
848 GBP2023-06-30
Other Debtors
2,168 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
896 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2024-06-30
660 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,364 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30