Property, Plant & Equipment
247,338 GBP2022-06-30
267,622 GBP2021-06-30
Fixed Assets - Investments
236,773 GBP2022-06-30
264,210 GBP2021-06-30
Fixed Assets
484,111 GBP2022-06-30
531,832 GBP2021-06-30
Debtors
17,981 GBP2022-06-30
33,860 GBP2021-06-30
Cash at bank and in hand
101,475 GBP2022-06-30
73,307 GBP2021-06-30
Current Assets
119,456 GBP2022-06-30
107,167 GBP2021-06-30
Net Current Assets/Liabilities
77,857 GBP2022-06-30
96,095 GBP2021-06-30
Total Assets Less Current Liabilities
561,968 GBP2022-06-30
627,927 GBP2021-06-30
Net Assets/Liabilities
561,968 GBP2022-06-30
627,927 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,284 GBP2021-07-01 ~ 2022-06-30
20,284 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,391 GBP2021-06-30
Furniture and fittings
101,491 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,902 GBP2022-06-30
147,881 GBP2021-06-30
Furniture and fittings
99,492 GBP2022-06-30
98,262 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,021 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
1,230 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
34,489 GBP2022-06-30
41,510 GBP2021-06-30
Furniture and fittings
1,999 GBP2022-06-30
3,229 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,883 GBP2021-06-30
Computers
2,564 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
930,884 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,883 GBP2022-06-30
46,883 GBP2021-06-30
Computers
2,196 GBP2022-06-30
1,974 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683,546 GBP2022-06-30
663,262 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
222 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,284 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
368 GBP2022-06-30
590 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,826 GBP2022-06-30
1,155 GBP2021-06-30
Debtors
Amounts falling due within one year
17,981 GBP2022-06-30
33,860 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,766 GBP2022-06-30
7,220 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
855 GBP2022-06-30
480 GBP2021-06-30
Other Creditors
Amounts falling due within one year
27 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,407 GBP2022-06-30
744 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
7,176 GBP2022-06-30
2,352 GBP2021-06-30