Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
143,929 GBP2023-06-30
Cash at bank and in hand
83,502 GBP2024-06-30
Creditors
Current
82,502 GBP2024-06-30
41,452 GBP2023-06-30
Net Current Assets/Liabilities
1,000 GBP2024-06-30
-41,452 GBP2023-06-30
Total Assets Less Current Liabilities
1,000 GBP2024-06-30
102,477 GBP2023-06-30
Creditors
Non-current
101,500 GBP2023-06-30
Net Assets/Liabilities
1,000 GBP2024-06-30
977 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-23 GBP2023-06-30
Equity
1,000 GBP2024-06-30
977 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,899 GBP2023-06-30
Furniture and fittings
1,734 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
145,633 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-143,899 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-145,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,704 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
143,899 GBP2023-06-30
Furniture and fittings
30 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
166 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,960 GBP2024-06-30
Other Creditors
Current
76,542 GBP2024-06-30
41,286 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
101,500 GBP2023-06-30
Bank Overdrafts
Secured
166 GBP2023-06-30
Bank Borrowings
Secured
101,500 GBP2023-06-30
Total Borrowings
Secured
101,666 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30