Property, Plant & Equipment
12,080 GBP2024-06-30
11,084 GBP2023-06-30
Debtors
1,401 GBP2024-06-30
1,130 GBP2023-06-30
Cash at bank and in hand
50,908 GBP2024-06-30
55,975 GBP2023-06-30
Current Assets
52,309 GBP2024-06-30
57,105 GBP2023-06-30
Creditors
Amounts falling due within one year
-900 GBP2024-06-30
-900 GBP2023-06-30
Net Current Assets/Liabilities
51,409 GBP2024-06-30
56,205 GBP2023-06-30
Total Assets Less Current Liabilities
63,489 GBP2024-06-30
67,289 GBP2023-06-30
Net Assets/Liabilities
63,489 GBP2024-06-30
67,289 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
43 GBP2023-07-01 ~ 2024-06-30
251 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,084 GBP2024-06-30
11,084 GBP2023-06-30
Plant and equipment
3,514 GBP2024-06-30
4,572 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,598 GBP2024-06-30
15,656 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,518 GBP2024-06-30
4,572 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,518 GBP2024-06-30
4,572 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,097 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
11,084 GBP2024-06-30
11,084 GBP2023-06-30
Plant and equipment
996 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
458 GBP2024-06-30
319 GBP2023-06-30
Debtors
Amounts falling due within one year
1,401 GBP2024-06-30
1,130 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-06-30
900 GBP2023-06-30