Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,690,847 GBP2024-06-30
1,692,854 GBP2023-06-30
Fixed Assets
1,690,847 GBP2024-06-30
1,692,854 GBP2023-06-30
Debtors
483,841 GBP2024-06-30
485,145 GBP2023-06-30
Cash at bank and in hand
12,902 GBP2024-06-30
36,636 GBP2023-06-30
Current Assets
496,743 GBP2024-06-30
521,781 GBP2023-06-30
Net Current Assets/Liabilities
433,628 GBP2024-06-30
444,761 GBP2023-06-30
Total Assets Less Current Liabilities
2,124,475 GBP2024-06-30
2,137,615 GBP2023-06-30
Net Assets/Liabilities
1,008,285 GBP2024-06-30
1,069,984 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
187,044 GBP2024-06-30
194,000 GBP2023-06-30
Equity
1,008,285 GBP2024-06-30
1,069,984 GBP2023-06-30
Wages/Salaries
20,227 GBP2023-07-01 ~ 2024-06-30
18,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,686,832 GBP2024-06-30
Tools/Equipment for furniture and fittings
8,830 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,695,662 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,815 GBP2024-06-30
2,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,815 GBP2024-06-30
2,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,007 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,007 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,686,832 GBP2024-06-30
Tools/Equipment for furniture and fittings
4,015 GBP2024-06-30
6,022 GBP2023-06-30
Land and buildings, Owned/Freehold
1,686,832 GBP2023-06-30
Other Debtors
483,841 GBP2024-06-30
485,145 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,948 GBP2024-06-30
2,371 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
557 GBP2024-06-30
159 GBP2023-06-30
Other Creditors
Amounts falling due within one year
59,610 GBP2024-06-30
74,490 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,177 GBP2023-06-30
Other Creditors
Amounts falling due after one year
842,476 GBP2024-06-30
842,483 GBP2023-06-30