Turnover/Revenue
11,650 GBP2023-07-01 ~ 2024-06-30
11,250 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
4,054 GBP2023-07-01 ~ 2024-06-30
2,003 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
7,596 GBP2023-07-01 ~ 2024-06-30
9,247 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
141 GBP2023-07-01 ~ 2024-06-30
124 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
7,737 GBP2023-07-01 ~ 2024-06-30
9,371 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,153 GBP2023-07-01 ~ 2024-06-30
1,810 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
6,584 GBP2023-07-01 ~ 2024-06-30
7,561 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
186,343 GBP2024-06-30
184,678 GBP2023-06-30
Cash at bank and in hand
12,139 GBP2024-06-30
8,107 GBP2023-06-30
Creditors
Current
1,765 GBP2024-06-30
2,410 GBP2023-06-30
Net Current Assets/Liabilities
10,374 GBP2024-06-30
5,697 GBP2023-06-30
Total Assets Less Current Liabilities
196,717 GBP2024-06-30
190,375 GBP2023-06-30
Creditors
Non-current
107,637 GBP2024-06-30
102,479 GBP2023-06-30
Net Assets/Liabilities
89,080 GBP2024-06-30
87,896 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
88,980 GBP2024-06-30
87,796 GBP2023-06-30
Equity
89,080 GBP2024-06-30
87,896 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
687 GBP2023-07-01 ~ 2024-06-30
133 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
215,026 GBP2024-06-30
212,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,683 GBP2024-06-30
27,996 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
186,343 GBP2024-06-30
184,678 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,153 GBP2024-06-30
1,810 GBP2023-06-30
Other Creditors
Current
612 GBP2024-06-30
600 GBP2023-06-30
Non-current
107,637 GBP2024-06-30
102,479 GBP2023-06-30