Property, Plant & Equipment
53,536 GBP2024-06-30
62,083 GBP2023-06-30
Debtors
41,263 GBP2024-06-30
52,893 GBP2023-06-30
Cash at bank and in hand
43,579 GBP2024-06-30
52,638 GBP2023-06-30
Current Assets
277,180 GBP2024-06-30
289,076 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-187,569 GBP2024-06-30
-192,860 GBP2023-06-30
Net Current Assets/Liabilities
89,611 GBP2024-06-30
96,216 GBP2023-06-30
Total Assets Less Current Liabilities
143,147 GBP2024-06-30
158,299 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-8,890 GBP2023-06-30
Net Assets/Liabilities
139,797 GBP2024-06-30
144,840 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
119,797 GBP2024-06-30
124,840 GBP2023-06-30
Equity
139,797 GBP2024-06-30
144,840 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,758 GBP2023-06-30
Other
256,597 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
353,355 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,059 GBP2024-06-30
61,124 GBP2023-06-30
Other
236,760 GBP2024-06-30
230,148 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,819 GBP2024-06-30
291,272 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,935 GBP2023-07-01 ~ 2024-06-30
Other
6,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
33,699 GBP2024-06-30
35,634 GBP2023-06-30
Other
19,837 GBP2024-06-30
26,449 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
41,263 GBP2024-06-30
52,893 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,206 GBP2024-06-30
10,511 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,889 GBP2024-06-30
15,405 GBP2023-06-30
Other Creditors
Current
164,474 GBP2024-06-30
166,944 GBP2023-06-30
Creditors
Current
187,569 GBP2024-06-30
192,860 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
8,890 GBP2023-06-30