Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
255,191 GBP2023-06-30
255,191 GBP2022-06-30
Fixed Assets
255,191 GBP2023-06-30
255,191 GBP2022-06-30
Debtors
5,260 GBP2023-06-30
5,402 GBP2022-06-30
Cash at bank and in hand
6,110 GBP2023-06-30
3,712 GBP2022-06-30
Current Assets
11,370 GBP2023-06-30
9,114 GBP2022-06-30
Net Current Assets/Liabilities
-109,670 GBP2023-06-30
-110,048 GBP2022-06-30
Total Assets Less Current Liabilities
145,521 GBP2023-06-30
145,143 GBP2022-06-30
Creditors
Amounts falling due after one year
-56,507 GBP2023-06-30
-62,141 GBP2022-06-30
Net Assets/Liabilities
72,814 GBP2023-06-30
66,802 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-17,286 GBP2023-06-30
-23,298 GBP2022-06-30
Equity
72,814 GBP2023-06-30
66,802 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
255,189 GBP2023-06-30
Tools/Equipment for furniture and fittings
538 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
255,727 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
255,189 GBP2023-06-30
255,189 GBP2022-06-30
Tools/Equipment for furniture and fittings
2 GBP2023-06-30
2 GBP2022-06-30
Other Debtors
5,260 GBP2023-06-30
5,402 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-06-30
6,000 GBP2022-06-30
Other Creditors
Amounts falling due within one year
115,040 GBP2023-06-30
113,162 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,507 GBP2023-06-30
62,141 GBP2022-06-30