Property, Plant & Equipment
280,550 GBP2023-06-30
284,428 GBP2022-06-30
Debtors
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Cash at bank and in hand
97,934 GBP2023-06-30
95,496 GBP2022-06-30
Current Assets
107,934 GBP2023-06-30
105,496 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-11,252 GBP2023-06-30
-11,464 GBP2022-06-30
Net Current Assets/Liabilities
97,161 GBP2023-06-30
94,511 GBP2022-06-30
Total Assets Less Current Liabilities
377,711 GBP2023-06-30
378,939 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,631 GBP2023-06-30
-27,391 GBP2022-06-30
Net Assets/Liabilities
368,609 GBP2023-06-30
348,341 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
368,109 GBP2023-06-30
347,841 GBP2022-06-30
Equity
368,609 GBP2023-06-30
348,341 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
3,877 GBP2022-07-01 ~ 2023-06-30
3,984 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
271,773 GBP2023-06-30
271,773 GBP2022-06-30
Tools/Equipment for furniture and fittings
19,977 GBP2023-06-30
19,977 GBP2022-06-30
Motor vehicles
24,540 GBP2023-06-30
24,540 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
316,290 GBP2023-06-30
316,290 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,330 GBP2023-06-30
1,330 GBP2022-06-30
Tools/Equipment for furniture and fittings
16,772 GBP2023-06-30
16,345 GBP2022-06-30
Motor vehicles
17,638 GBP2023-06-30
14,187 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,740 GBP2023-06-30
31,862 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
427 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,451 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,878 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
270,443 GBP2023-06-30
270,443 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,205 GBP2023-06-30
3,632 GBP2022-06-30
Motor vehicles
6,902 GBP2023-06-30
10,353 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-06-30
500 shares2022-06-30