Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
17,662 GBP2023-06-30
Debtors
9,325 GBP2024-06-30
42,325 GBP2023-06-30
Cash at bank and in hand
41,088 GBP2023-06-30
Current Assets
9,325 GBP2024-06-30
83,413 GBP2023-06-30
Creditors
Current
708 GBP2024-06-30
66,399 GBP2023-06-30
Net Current Assets/Liabilities
8,617 GBP2024-06-30
17,014 GBP2023-06-30
Total Assets Less Current Liabilities
8,617 GBP2024-06-30
34,676 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
8,417 GBP2024-06-30
34,476 GBP2023-06-30
Equity
8,617 GBP2024-06-30
34,676 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,249 GBP2023-06-30
Furniture and fittings
9,136 GBP2023-06-30
Motor vehicles
6,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,185 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,249 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-9,136 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-50,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,451 GBP2023-06-30
Furniture and fittings
6,839 GBP2023-06-30
Motor vehicles
6,233 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,523 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,451 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-6,839 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
14,798 GBP2023-06-30
Furniture and fittings
2,297 GBP2023-06-30
Motor vehicles
567 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
9,325 GBP2024-06-30
42,325 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,499 GBP2023-06-30
Other Creditors
Current
708 GBP2024-06-30
63,900 GBP2023-06-30