Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
110,069 GBP2024-06-30
110,228 GBP2023-06-30
Fixed Assets
110,069 GBP2024-06-30
110,228 GBP2023-06-30
Cash at bank and in hand
3,046 GBP2024-06-30
16,223 GBP2023-06-30
Current Assets
3,046 GBP2024-06-30
16,223 GBP2023-06-30
Creditors
Amounts falling due within one year
-61,917 GBP2024-06-30
-68,117 GBP2023-06-30
Net Current Assets/Liabilities
-58,871 GBP2024-06-30
-51,894 GBP2023-06-30
Net Assets/Liabilities
51,198 GBP2024-06-30
58,334 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Capital redemption reserve
300 GBP2024-06-30
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
50,698 GBP2024-06-30
57,834 GBP2023-06-30
64,544 GBP2022-06-30
Equity
51,198 GBP2024-06-30
58,334 GBP2023-06-30
65,044 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,136 GBP2023-07-01 ~ 2024-06-30
-4,710 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-6,136 GBP2023-07-01 ~ 2024-06-30
-4,710 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,136 GBP2023-07-01 ~ 2024-06-30
-4,710 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-6,136 GBP2023-07-01 ~ 2024-06-30
-4,710 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
109,592 GBP2024-06-30
Plant and equipment
5,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
114,593 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,524 GBP2024-06-30
4,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,524 GBP2024-06-30
4,365 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
109,592 GBP2024-06-30
109,592 GBP2023-06-30
Plant and equipment
477 GBP2024-06-30
636 GBP2023-06-30
Other Creditors
Amounts falling due within one year
61,917 GBP2024-06-30
68,117 GBP2023-06-30