Property, Plant & Equipment
273,307 GBP2024-06-30
280,550 GBP2023-06-30
Debtors
Current
12,282 GBP2024-06-30
10,000 GBP2023-06-30
Cash at bank and in hand
89,210 GBP2024-06-30
97,934 GBP2023-06-30
Current Assets
101,492 GBP2024-06-30
107,934 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,046 GBP2024-06-30
Net Current Assets/Liabilities
97,922 GBP2024-06-30
97,161 GBP2023-06-30
Total Assets Less Current Liabilities
371,229 GBP2024-06-30
377,711 GBP2023-06-30
Net Assets/Liabilities
368,758 GBP2024-06-30
368,609 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
368,258 GBP2024-06-30
368,109 GBP2023-06-30
Equity
368,758 GBP2024-06-30
368,609 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
2,066 GBP2023-07-01 ~ 2024-06-30
3,877 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
271,773 GBP2024-06-30
271,773 GBP2023-06-30
Tools/Equipment for furniture and fittings
19,977 GBP2024-06-30
19,977 GBP2023-06-30
Motor vehicles
24,540 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
291,750 GBP2024-06-30
316,290 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,330 GBP2024-06-30
1,330 GBP2023-06-30
Tools/Equipment for furniture and fittings
17,113 GBP2024-06-30
16,772 GBP2023-06-30
Motor vehicles
17,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,443 GBP2024-06-30
35,740 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
341 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
270,443 GBP2024-06-30
270,443 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,864 GBP2024-06-30
3,205 GBP2023-06-30
Motor vehicles
6,902 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-06-30
500 shares2023-06-30