Property, Plant & Equipment
550,146 GBP2023-06-30
550,182 GBP2022-06-30
Debtors
1,359 GBP2023-06-30
1,163 GBP2022-06-30
Cash at bank and in hand
126,526 GBP2023-06-30
120,116 GBP2022-06-30
Current Assets
127,885 GBP2023-06-30
121,279 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-22,183 GBP2023-06-30
-18,039 GBP2022-06-30
Net Current Assets/Liabilities
105,702 GBP2023-06-30
103,240 GBP2022-06-30
Total Assets Less Current Liabilities
655,848 GBP2023-06-30
653,422 GBP2022-06-30
Net Assets/Liabilities
601,460 GBP2023-06-30
599,025 GBP2022-06-30
Equity
Called up share capital
12,500 GBP2023-06-30
12,500 GBP2022-06-30
Retained earnings (accumulated losses)
588,960 GBP2023-06-30
586,525 GBP2022-06-30
Equity
601,460 GBP2023-06-30
599,025 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
550,000 GBP2022-06-30
Plant and equipment
6,708 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
556,708 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
6,562 GBP2023-06-30
6,526 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,562 GBP2023-06-30
6,526 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,000 GBP2023-06-30
550,000 GBP2022-06-30
Plant and equipment
146 GBP2023-06-30
182 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,359 GBP2023-06-30
1,163 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,082 GBP2023-06-30
917 GBP2022-06-30
Other Creditors
Current
19,101 GBP2023-06-30
17,122 GBP2022-06-30
Creditors
Current
22,183 GBP2023-06-30
18,039 GBP2022-06-30