Intangible Assets
0 GBP2023-06-30
119 GBP2022-06-30
Property, Plant & Equipment
50,694 GBP2023-06-30
59,551 GBP2022-06-30
Fixed Assets
50,694 GBP2023-06-30
59,670 GBP2022-06-30
Debtors
10,392 GBP2023-06-30
9,542 GBP2022-06-30
Cash at bank and in hand
2,967 GBP2023-06-30
7,475 GBP2022-06-30
Current Assets
29,924 GBP2023-06-30
27,017 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-61,364 GBP2023-06-30
-66,739 GBP2022-06-30
Net Current Assets/Liabilities
-31,440 GBP2023-06-30
-39,722 GBP2022-06-30
Total Assets Less Current Liabilities
19,254 GBP2023-06-30
19,948 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-4,623 GBP2023-06-30
-6,967 GBP2022-06-30
Net Assets/Liabilities
14,631 GBP2023-06-30
12,981 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
14,531 GBP2023-06-30
12,881 GBP2022-06-30
Equity
14,631 GBP2023-06-30
12,981 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1,235 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,235 GBP2023-06-30
1,116 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
119 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
119 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,094 GBP2023-06-30
10,094 GBP2022-06-30
Other
73,672 GBP2023-06-30
86,721 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
83,766 GBP2023-06-30
96,815 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
33,072 GBP2023-06-30
37,264 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,072 GBP2023-06-30
37,264 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
4,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,837 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
10,094 GBP2023-06-30
10,094 GBP2022-06-30
Other
40,600 GBP2023-06-30
49,457 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,901 GBP2023-06-30
9,400 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
142 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
10,392 GBP2023-06-30
9,542 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,556 GBP2023-06-30
2,556 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,587 GBP2023-06-30
2,611 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,072 GBP2023-06-30
9,700 GBP2022-06-30
Other Creditors
Current
48,149 GBP2023-06-30
51,872 GBP2022-06-30
Creditors
Current
61,364 GBP2023-06-30
66,739 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
4,623 GBP2023-06-30
6,967 GBP2022-06-30