Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
538,272 GBP2024-06-30
561,059 GBP2023-06-30
Fixed Assets - Investments
27,298 GBP2024-06-30
27,298 GBP2023-06-30
Fixed Assets
565,570 GBP2024-06-30
588,357 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
148,726 GBP2024-06-30
133,387 GBP2023-06-30
Cash at bank and in hand
24,797 GBP2024-06-30
8,255 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
173,523 GBP2024-06-30
141,642 GBP2023-06-30
Creditors
Amounts falling due within one year
-170,383 GBP2024-06-30
-154,541 GBP2023-06-30
Net Current Assets/Liabilities
3,140 GBP2024-06-30
-12,899 GBP2023-06-30
Total Assets Less Current Liabilities
568,710 GBP2024-06-30
575,458 GBP2023-06-30
Creditors
Amounts falling due after one year
-41,764 GBP2024-06-30
-75,773 GBP2023-06-30
Net Assets/Liabilities
526,946 GBP2024-06-30
499,685 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
526,944 GBP2024-06-30
499,683 GBP2023-06-30
Equity
526,946 GBP2024-06-30
499,685 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
736,462 GBP2024-06-30
736,462 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,190 GBP2024-06-30
175,403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30