Property, Plant & Equipment
612,751 GBP2024-06-30
758,935 GBP2023-06-30
Debtors
394,784 GBP2024-06-30
250,682 GBP2023-06-30
Cash at bank and in hand
14 GBP2024-06-30
8,105 GBP2023-06-30
Current Assets
394,798 GBP2024-06-30
258,787 GBP2023-06-30
Creditors
Current
380,654 GBP2024-06-30
322,210 GBP2023-06-30
Net Current Assets/Liabilities
14,144 GBP2024-06-30
-63,423 GBP2023-06-30
Total Assets Less Current Liabilities
626,895 GBP2024-06-30
695,512 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
626,894 GBP2024-06-30
695,511 GBP2023-06-30
Equity
626,895 GBP2024-06-30
695,512 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
507,415 GBP2024-06-30
417,415 GBP2023-06-30
Plant and equipment
144,083 GBP2024-06-30
547,211 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
651,498 GBP2024-06-30
964,626 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-403,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-403,128 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,747 GBP2024-06-30
205,691 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,747 GBP2024-06-30
205,691 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-181,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,303 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
507,415 GBP2024-06-30
417,415 GBP2023-06-30
Plant and equipment
105,336 GBP2024-06-30
341,520 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
394,784 GBP2024-06-30
239,726 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,956 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
394,784 GBP2024-06-30
250,682 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,581 GBP2024-06-30
30,398 GBP2023-06-30
Other Creditors
Current
375,073 GBP2024-06-30
291,812 GBP2023-06-30