Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
635,720 GBP2024-06-30
641,850 GBP2023-06-30
Fixed Assets - Investments
97,573 GBP2024-06-30
94,726 GBP2023-06-30
Fixed Assets
733,293 GBP2024-06-30
736,576 GBP2023-06-30
Cash at bank and in hand
309,864 GBP2024-06-30
366,558 GBP2023-06-30
Creditors
Current
8,615 GBP2024-06-30
6,559 GBP2023-06-30
Net Current Assets/Liabilities
301,249 GBP2024-06-30
359,999 GBP2023-06-30
Total Assets Less Current Liabilities
1,034,542 GBP2024-06-30
1,096,575 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,034,442 GBP2024-06-30
1,096,475 GBP2023-06-30
Equity
1,034,542 GBP2024-06-30
1,096,575 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
197,715 GBP2023-06-30
Plant and equipment
24,944 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
728,439 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,981 GBP2024-06-30
44,004 GBP2023-06-30
Plant and equipment
24,623 GBP2024-06-30
24,516 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,719 GBP2024-06-30
86,589 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,977 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
151,734 GBP2024-06-30
153,711 GBP2023-06-30
Plant and equipment
321 GBP2024-06-30
428 GBP2023-06-30
Trade Creditors/Trade Payables
Current
740 GBP2023-06-30
Corporation Tax Payable
Current
5,069 GBP2024-06-30
2,273 GBP2023-06-30
Accrued Liabilities
Current
3,390 GBP2024-06-30
3,390 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,967 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-07-01 ~ 2024-06-30