Average Number of Employees
02023-07-01 ~ 2024-06-30
Turnover/Revenue
28,538 GBP2023-07-01 ~ 2024-06-30
28,737 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-20,053 GBP2023-07-01 ~ 2024-06-30
-12,633 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
8,485 GBP2023-07-01 ~ 2024-06-30
16,104 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
8,485 GBP2023-07-01 ~ 2024-06-30
16,104 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-791 GBP2023-07-01 ~ 2024-06-30
-1,512 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
7,694 GBP2023-07-01 ~ 2024-06-30
14,592 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
100 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment
632,500 GBP2024-06-30
632,500 GBP2023-06-30
Fixed Assets - Investments
998 GBP2024-06-30
998 GBP2023-06-30
Fixed Assets
633,598 GBP2024-06-30
633,598 GBP2023-06-30
Debtors
48,316 GBP2024-06-30
33,140 GBP2023-06-30
Current assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
106 GBP2024-06-30
8,670 GBP2023-06-30
Current Assets
48,423 GBP2024-06-30
41,811 GBP2023-06-30
Creditors
Amounts falling due within one year
-359,191 GBP2024-06-30
-343,273 GBP2023-06-30
Net Current Assets/Liabilities
-310,768 GBP2024-06-30
-301,462 GBP2023-06-30
Total Assets Less Current Liabilities
322,830 GBP2024-06-30
332,136 GBP2023-06-30
Creditors
Amounts falling due after one year
-423,605 GBP2024-06-30
-440,605 GBP2023-06-30
Net Assets/Liabilities
-100,775 GBP2024-06-30
-108,469 GBP2023-06-30
Equity
Called up share capital
331,585 GBP2024-06-30
331,585 GBP2023-06-30
331,585 GBP2022-06-30
Revaluation reserve
470,000 GBP2024-06-30
470,000 GBP2023-06-30
470,000 GBP2022-06-30
Retained earnings (accumulated losses)
-902,360 GBP2024-06-30
-910,054 GBP2023-06-30
-924,646 GBP2022-06-30
Equity
-100,775 GBP2024-06-30
-108,469 GBP2023-06-30
-123,061 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
7,694 GBP2023-07-01 ~ 2024-06-30
14,592 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,694 GBP2023-07-01 ~ 2024-06-30
14,592 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
7,694 GBP2023-07-01 ~ 2024-06-30
14,592 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
884,837 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,337 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
998 GBP2024-06-30
Non-current
998 GBP2024-06-30
998 GBP2023-06-30