Par Value of Share
Class 1 ordinary share
12023-06-30 ~ 2024-06-29
Property, Plant & Equipment
110,904 GBP2024-06-29
609,458 GBP2023-06-29
Debtors
500 GBP2024-06-29
1,292 GBP2023-06-29
Cash at bank and in hand
134,038 GBP2024-06-29
10,422 GBP2023-06-29
Current Assets
134,538 GBP2024-06-29
11,714 GBP2023-06-29
Creditors
Current
58,358 GBP2024-06-29
141,364 GBP2023-06-29
Net Current Assets/Liabilities
76,180 GBP2024-06-29
-129,650 GBP2023-06-29
Total Assets Less Current Liabilities
187,084 GBP2024-06-29
479,808 GBP2023-06-29
Creditors
Non-current
5,060 GBP2024-06-29
393,966 GBP2023-06-29
Net Assets/Liabilities
182,024 GBP2024-06-29
85,842 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
181,924 GBP2024-06-29
85,742 GBP2023-06-29
Equity
182,024 GBP2024-06-29
85,842 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
108,610 GBP2024-06-29
606,691 GBP2023-06-29
Plant and equipment
18,140 GBP2024-06-29
18,140 GBP2023-06-29
Computers
2,650 GBP2024-06-29
2,650 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
129,400 GBP2024-06-29
627,481 GBP2023-06-29
Property, Plant & Equipment - Disposals
Land and buildings
-498,081 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-498,081 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,409 GBP2024-06-29
16,217 GBP2023-06-29
Computers
2,087 GBP2024-06-29
1,806 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,496 GBP2024-06-29
18,023 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-06-30 ~ 2024-06-29
Computers
281 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings
108,610 GBP2024-06-29
606,691 GBP2023-06-29
Plant and equipment
1,731 GBP2024-06-29
1,923 GBP2023-06-29
Computers
563 GBP2024-06-29
844 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
500 GBP2024-06-29
1,292 GBP2023-06-29
Corporation Tax Payable
Current
25,003 GBP2024-06-29
24,599 GBP2023-06-29
Accrued Liabilities
Current
1,811 GBP2024-06-29
1,811 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
386,325 GBP2023-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-29
Profit/Loss
Retained earnings (accumulated losses)
131,182 GBP2023-06-30 ~ 2024-06-29
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-06-30 ~ 2024-06-29