Property, Plant & Equipment
29,117 GBP2024-06-30
74,095 GBP2023-06-30
Fixed Assets - Investments
15 GBP2024-06-30
515 GBP2023-06-30
Fixed Assets
29,132 GBP2024-06-30
74,610 GBP2023-06-30
Debtors
61,087 GBP2024-06-30
72,402 GBP2023-06-30
Cash at bank and in hand
8,176 GBP2024-06-30
8,974 GBP2023-06-30
Current Assets
69,263 GBP2024-06-30
81,376 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-265,958 GBP2024-06-30
-567,911 GBP2023-06-30
Net Current Assets/Liabilities
-196,695 GBP2024-06-30
-486,535 GBP2023-06-30
Total Assets Less Current Liabilities
-167,563 GBP2024-06-30
-411,925 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-167,663 GBP2024-06-30
-412,025 GBP2023-06-30
Equity
-167,563 GBP2024-06-30
-411,925 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
117,573 GBP2023-06-30
Other
204,770 GBP2024-06-30
204,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
204,770 GBP2024-06-30
322,343 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-117,573 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-117,573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
77,733 GBP2023-06-30
Other
175,653 GBP2024-06-30
170,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,653 GBP2024-06-30
248,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
126 GBP2023-07-01 ~ 2024-06-30
Other
5,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-77,859 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,859 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
39,840 GBP2023-06-30
Other
29,117 GBP2024-06-30
34,255 GBP2023-06-30
Other Investments Other Than Loans
Non-current
15 GBP2024-06-30
15 GBP2023-06-30
Amounts invested in assets
Non-current
15 GBP2024-06-30
515 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,595 GBP2024-06-30
5,765 GBP2023-06-30
Other Debtors
Amounts falling due within one year
56,492 GBP2024-06-30
66,637 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
61,087 GBP2024-06-30
72,402 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,372 GBP2024-06-30
3,912 GBP2023-06-30
Amounts owed to group undertakings
Current
256,777 GBP2024-06-30
557,667 GBP2023-06-30
Other Creditors
Current
5,809 GBP2024-06-30
6,332 GBP2023-06-30
Creditors
Current
265,958 GBP2024-06-30
567,911 GBP2023-06-30