Property, Plant & Equipment
257,773 GBP2024-06-30
257,031 GBP2023-06-30
Fixed Assets
257,773 GBP2024-06-30
257,031 GBP2023-06-30
Cash at bank and in hand
12,275 GBP2024-06-30
40,205 GBP2023-06-30
Current Assets
12,275 GBP2024-06-30
40,205 GBP2023-06-30
Net Current Assets/Liabilities
-55,973 GBP2024-06-30
-74,323 GBP2023-06-30
Total Assets Less Current Liabilities
201,800 GBP2024-06-30
182,708 GBP2023-06-30
Net Assets/Liabilities
201,800 GBP2024-06-30
182,708 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
201,700 GBP2024-06-30
182,608 GBP2023-06-30
Equity
201,800 GBP2024-06-30
182,708 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
255,000 GBP2024-06-30
255,000 GBP2023-06-30
Plant and equipment
9,343 GBP2024-06-30
8,232 GBP2023-06-30
Office equipment
873 GBP2024-06-30
873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
265,216 GBP2024-06-30
264,105 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,570 GBP2024-06-30
6,201 GBP2023-06-30
Office equipment
873 GBP2024-06-30
873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,443 GBP2024-06-30
7,074 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
255,000 GBP2024-06-30
255,000 GBP2023-06-30
Plant and equipment
2,773 GBP2024-06-30
2,031 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,303 GBP2024-06-30
3,953 GBP2023-06-30
Other Creditors
Amounts falling due within one year
62,998 GBP2024-06-30
109,693 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
947 GBP2024-06-30
882 GBP2023-06-30