Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment
294,439 GBP2024-06-30
305,864 GBP2023-06-30
Fixed Assets
294,439 GBP2024-06-30
305,864 GBP2023-06-30
Total Inventories
6,900 GBP2024-06-30
6,900 GBP2023-06-30
Debtors
33,298 GBP2024-06-30
35,537 GBP2023-06-30
Cash at bank and in hand
9,088 GBP2024-06-30
20,901 GBP2023-06-30
Current Assets
49,286 GBP2024-06-30
63,338 GBP2023-06-30
Creditors
Amounts falling due within one year
-140,364 GBP2024-06-30
-144,898 GBP2023-06-30
Net Current Assets/Liabilities
-91,078 GBP2024-06-30
-81,560 GBP2023-06-30
Total Assets Less Current Liabilities
203,361 GBP2024-06-30
224,304 GBP2023-06-30
Creditors
Amounts falling due after one year
-179,491 GBP2024-06-30
-199,538 GBP2023-06-30
Net Assets/Liabilities
23,870 GBP2024-06-30
24,766 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
23,770 GBP2024-06-30
24,666 GBP2023-06-30
18,496 GBP2022-06-30
Equity
23,870 GBP2024-06-30
24,766 GBP2023-06-30
18,596 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-896 GBP2023-07-01 ~ 2024-06-30
10,170 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-896 GBP2023-07-01 ~ 2024-06-30
10,170 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-896 GBP2023-07-01 ~ 2024-06-30
10,170 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-896 GBP2023-07-01 ~ 2024-06-30
10,170 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-4,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-4,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
62,799 GBP2023-07-01 ~ 2024-06-30
55,492 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
399 GBP2023-07-01 ~ 2024-06-30
220 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
63,198 GBP2023-07-01 ~ 2024-06-30
55,896 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
320,429 GBP2024-06-30
318,629 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,990 GBP2024-06-30
12,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,225 GBP2023-07-01 ~ 2024-06-30