Property, Plant & Equipment
84,836 GBP2024-06-30
20,145 GBP2023-06-30
Debtors
35,671 GBP2024-06-30
32,238 GBP2023-06-30
Cash at bank and in hand
203 GBP2024-06-30
65,060 GBP2023-06-30
Current Assets
37,914 GBP2024-06-30
109,440 GBP2023-06-30
Net Current Assets/Liabilities
-16 GBP2024-06-30
83,544 GBP2023-06-30
Total Assets Less Current Liabilities
84,820 GBP2024-06-30
103,689 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,881 GBP2024-06-30
Net Assets/Liabilities
73,496 GBP2024-06-30
85,570 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
73,346 GBP2024-06-30
85,420 GBP2023-06-30
Equity
73,496 GBP2024-06-30
85,570 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
110,683 GBP2024-06-30
39,148 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-6,550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,847 GBP2024-06-30
19,003 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,768 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
84,836 GBP2024-06-30
20,145 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
33,967 GBP2024-06-30
26,858 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,704 GBP2024-06-30
5,380 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
35,671 GBP2024-06-30
32,238 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,410 GBP2024-06-30
10,153 GBP2023-06-30
Trade Creditors/Trade Payables
Current
177 GBP2024-06-30
874 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
11,521 GBP2023-06-30
Other Creditors
Current
27,343 GBP2024-06-30
3,348 GBP2023-06-30
Creditors
Current
37,930 GBP2024-06-30
25,896 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,881 GBP2024-06-30
14,291 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30