Property, Plant & Equipment
413,600 GBP2024-06-30
426,154 GBP2023-06-30
Fixed Assets
413,600 GBP2024-06-30
426,154 GBP2023-06-30
Debtors
Amounts falling due within one year
1,700 GBP2024-06-30
3,475 GBP2023-06-30
Amounts falling due after one year
61,798 GBP2024-06-30
52,703 GBP2023-06-30
Cash at bank and in hand
3,542 GBP2024-06-30
850 GBP2023-06-30
Current Assets
67,040 GBP2024-06-30
57,028 GBP2023-06-30
Creditors
Amounts falling due within one year
-49,486 GBP2024-06-30
-49,653 GBP2023-06-30
Net Current Assets/Liabilities
17,554 GBP2024-06-30
7,375 GBP2023-06-30
Total Assets Less Current Liabilities
431,154 GBP2024-06-30
433,529 GBP2023-06-30
Creditors
Amounts falling due after one year
-377,085 GBP2024-06-30
-372,964 GBP2023-06-30
Net Assets/Liabilities
33,284 GBP2024-06-30
39,780 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
54,087 GBP2024-06-30
54,087 GBP2023-06-30
Retained earnings (accumulated losses)
-20,903 GBP2024-06-30
-14,407 GBP2023-06-30
Equity
33,284 GBP2024-06-30
39,780 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
470,000 GBP2024-06-30
470,000 GBP2023-06-30
Motor cars
6,160 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
470,000 GBP2024-06-30
476,160 GBP2023-06-30
Property, Plant & Equipment - Disposals
-6,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,400 GBP2024-06-30
47,000 GBP2023-06-30
Motor cars
3,006 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,400 GBP2024-06-30
50,006 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
413,600 GBP2024-06-30
423,000 GBP2023-06-30
Motor cars
3,154 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30