Property, Plant & Equipment
1,079,557 GBP2023-06-30
1,080,823 GBP2022-06-30
Debtors
421,192 GBP2023-06-30
357,350 GBP2022-06-30
Cash at bank and in hand
33,516 GBP2023-06-30
121,836 GBP2022-06-30
Current Assets
454,708 GBP2023-06-30
479,186 GBP2022-06-30
Creditors
Current
35,427 GBP2023-06-30
91,113 GBP2022-06-30
Net Current Assets/Liabilities
419,281 GBP2023-06-30
388,073 GBP2022-06-30
Total Assets Less Current Liabilities
1,498,838 GBP2023-06-30
1,468,896 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
1,498,834 GBP2023-06-30
1,468,892 GBP2022-06-30
Equity
1,498,838 GBP2023-06-30
1,468,896 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
752,201 GBP2023-06-30
752,201 GBP2022-06-30
Motor vehicles
3,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,079,557 GBP2023-06-30
1,082,557 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-3,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,734 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,734 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,734 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,734 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
752,201 GBP2023-06-30
752,201 GBP2022-06-30
Motor vehicles
1,266 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,100 GBP2023-06-30
6,107 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
414,092 GBP2023-06-30
351,243 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
421,192 GBP2023-06-30
357,350 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,521 GBP2023-06-30
15,123 GBP2022-06-30
Other Creditors
Current
26,906 GBP2023-06-30
75,990 GBP2022-06-30