Called-up share capital (not paid)
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
541,405 GBP2025-06-30
538,272 GBP2024-06-30
Fixed Assets - Investments
27,298 GBP2025-06-30
27,298 GBP2024-06-30
Fixed Assets
568,703 GBP2025-06-30
565,570 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
155,829 GBP2025-06-30
148,726 GBP2024-06-30
Cash at bank and in hand
1,726 GBP2025-06-30
24,797 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
157,555 GBP2025-06-30
173,523 GBP2024-06-30
Creditors
Amounts falling due within one year
-176,716 GBP2025-06-30
-170,383 GBP2024-06-30
Net Current Assets/Liabilities
-19,161 GBP2025-06-30
3,140 GBP2024-06-30
Total Assets Less Current Liabilities
549,542 GBP2025-06-30
568,710 GBP2024-06-30
Creditors
Amounts falling due after one year
-6,427 GBP2025-06-30
-41,764 GBP2024-06-30
Net Assets/Liabilities
543,115 GBP2025-06-30
526,946 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
543,113 GBP2025-06-30
526,944 GBP2024-06-30
Equity
543,115 GBP2025-06-30
526,946 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
735,492 GBP2025-06-30
736,462 GBP2024-06-30
Property, Plant & Equipment - Disposals
-20,094 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,087 GBP2025-06-30
198,190 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,431 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,534 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30