Property, Plant & Equipment
419,377 GBP2024-06-30
425,924 GBP2023-06-30
Debtors
68,094 GBP2024-06-30
73,299 GBP2023-06-30
Cash at bank and in hand
747,357 GBP2024-06-30
736,497 GBP2023-06-30
Current Assets
824,951 GBP2024-06-30
819,296 GBP2023-06-30
Net Current Assets/Liabilities
759,213 GBP2024-06-30
746,628 GBP2023-06-30
Total Assets Less Current Liabilities
1,178,590 GBP2024-06-30
1,172,552 GBP2023-06-30
Net Assets/Liabilities
1,171,463 GBP2024-06-30
1,163,586 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,171,461 GBP2024-06-30
1,163,584 GBP2023-06-30
Equity
1,171,463 GBP2024-06-30
1,163,586 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
362,558 GBP2023-06-30
Other
392,946 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
755,504 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
336,127 GBP2024-06-30
329,579 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,127 GBP2024-06-30
329,579 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
6,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
362,558 GBP2024-06-30
362,558 GBP2023-06-30
Other
56,819 GBP2024-06-30
63,366 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
65,119 GBP2024-06-30
70,894 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,975 GBP2024-06-30
2,405 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
68,094 GBP2024-06-30
73,299 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,902 GBP2024-06-30
11,421 GBP2023-06-30
Corporation Tax Payable
Current
13,916 GBP2024-06-30
17,433 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,120 GBP2024-06-30
32,793 GBP2023-06-30
Other Creditors
Current
7,800 GBP2024-06-30
11,021 GBP2023-06-30