Property, Plant & Equipment
11,972 GBP2023-06-30
14,099 GBP2022-06-30
Cash at bank and in hand
4,837 GBP2023-06-30
5,525 GBP2022-06-30
Net Current Assets/Liabilities
-2,291 GBP2023-06-30
-1,729 GBP2022-06-30
Total Assets Less Current Liabilities
9,681 GBP2023-06-30
12,370 GBP2022-06-30
Creditors
Non-current
-153 GBP2022-06-30
Net Assets/Liabilities
7,848 GBP2023-06-30
9,902 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
7,847 GBP2023-06-30
9,901 GBP2022-06-30
Equity
7,848 GBP2023-06-30
9,902 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,448 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,476 GBP2023-06-30
5,349 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,127 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
11,972 GBP2023-06-30
14,099 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
18,514 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,144 GBP2023-06-30
5,138 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,370 GBP2023-06-30
13,376 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
149 GBP2023-06-30
1,838 GBP2022-06-30
Trade Creditors/Trade Payables
Current
601 GBP2023-06-30
600 GBP2022-06-30
Other Creditors
Current
6,378 GBP2023-06-30
4,816 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
153 GBP2022-06-30