Property, Plant & Equipment
0 GBP2022-12-31
11,680 GBP2021-06-30
Total Inventories
0 GBP2022-12-31
2,339 GBP2021-06-30
Debtors
0 GBP2022-12-31
471 GBP2021-06-30
Cash at bank and in hand
108,198 GBP2022-12-31
221,362 GBP2021-06-30
Current Assets
108,198 GBP2022-12-31
224,172 GBP2021-06-30
Net Current Assets/Liabilities
1,002 GBP2022-12-31
93,406 GBP2021-06-30
Total Assets Less Current Liabilities
1,002 GBP2022-12-31
105,086 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
Net Assets/Liabilities
1,002 GBP2022-12-31
49,212 GBP2021-06-30
Equity
Called up share capital
1,002 GBP2022-12-31
1,002 GBP2021-06-30
Retained earnings (accumulated losses)
0 GBP2022-12-31
48,210 GBP2021-06-30
Equity
1,002 GBP2022-12-31
49,212 GBP2021-06-30
Average Number of Employees
182021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
311,537 GBP2021-06-30
Other
0 GBP2022-12-31
99,897 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
411,434 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-311,537 GBP2021-07-01 ~ 2022-12-31
Other
-100,295 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-411,832 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
307,131 GBP2021-06-30
Other
0 GBP2022-12-31
92,623 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
399,754 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
735 GBP2021-07-01 ~ 2022-12-31
Other
1,455 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-307,866 GBP2021-07-01 ~ 2022-12-31
Other
-94,078 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-401,944 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
4,406 GBP2021-06-30
Other
0 GBP2022-12-31
7,274 GBP2021-06-30
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
471 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
29,862 GBP2021-06-30
Amounts owed to group undertakings
Current
91,013 GBP2022-12-31
9,344 GBP2021-06-30
Corporation Tax Payable
Current
11,518 GBP2022-12-31
22,192 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,165 GBP2022-12-31
34,353 GBP2021-06-30
Other Creditors
Current
3,500 GBP2022-12-31
35,015 GBP2021-06-30
Creditors
Current
107,196 GBP2022-12-31
130,766 GBP2021-06-30
Other Creditors
Non-current
0 GBP2022-12-31
55,000 GBP2021-06-30