Property, Plant & Equipment
27,711 GBP2023-06-30
Investment Property
515,000 GBP2023-06-30
515,000 GBP2022-06-30
Fixed Assets
542,711 GBP2023-06-30
515,000 GBP2022-06-30
Debtors
30,729 GBP2023-06-30
Cash at bank and in hand
4,970 GBP2023-06-30
200 GBP2022-06-30
Current Assets
35,699 GBP2023-06-30
200 GBP2022-06-30
Creditors
Current
28,353 GBP2023-06-30
14,504 GBP2022-06-30
Net Current Assets/Liabilities
7,346 GBP2023-06-30
-14,304 GBP2022-06-30
Total Assets Less Current Liabilities
550,057 GBP2023-06-30
500,696 GBP2022-06-30
Creditors
Non-current
-5,734 GBP2023-06-30
Net Assets/Liabilities
442,389 GBP2023-06-30
405,690 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
32,195 GBP2023-06-30
-4,504 GBP2022-06-30
Equity
442,389 GBP2023-06-30
405,690 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,170 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,459 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,459 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
27,711 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
15,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,750 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
788 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
788 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
14,962 GBP2023-06-30
Investment Property - Fair Value Model
515,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
18,729 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
30,729 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
11,616 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,249 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,682 GBP2023-06-30
Other Creditors
Current
5,806 GBP2023-06-30
14,504 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,734 GBP2023-06-30