Average Number of Employees
32023-06-29 ~ 2024-06-27
32022-07-01 ~ 2023-06-28
Property, Plant & Equipment
484,365 GBP2024-06-27
488,534 GBP2023-06-28
Debtors
1,719 GBP2024-06-27
1,723 GBP2023-06-28
Cash at bank and in hand
7,154 GBP2024-06-27
Current Assets
8,873 GBP2024-06-27
1,723 GBP2023-06-28
Net Current Assets/Liabilities
-162,520 GBP2024-06-27
-144,022 GBP2023-06-28
Total Assets Less Current Liabilities
321,845 GBP2024-06-27
344,512 GBP2023-06-28
Net Assets/Liabilities
233,417 GBP2024-06-27
246,438 GBP2023-06-28
Equity
Called up share capital
100 GBP2024-06-27
100 GBP2023-06-28
Retained earnings (accumulated losses)
233,317 GBP2024-06-27
246,338 GBP2023-06-28
Equity
233,417 GBP2024-06-27
246,438 GBP2023-06-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-29 ~ 2024-06-27
Motor vehicles
25.002023-06-29 ~ 2024-06-27
Computers
25.002023-06-29 ~ 2024-06-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,000 GBP2024-06-27
Plant and equipment
10,159 GBP2024-06-27
Motor vehicles
97,813 GBP2024-06-27
Computers
340 GBP2024-06-27
Property, Plant & Equipment - Gross Cost
508,312 GBP2024-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,067 GBP2024-06-27
10,037 GBP2023-06-28
Motor vehicles
13,646 GBP2024-06-27
9,592 GBP2023-06-28
Computers
234 GBP2024-06-27
149 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,947 GBP2024-06-27
19,778 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-06-29 ~ 2024-06-27
Motor vehicles
4,054 GBP2023-06-29 ~ 2024-06-27
Computers
85 GBP2023-06-29 ~ 2024-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,169 GBP2023-06-29 ~ 2024-06-27
Property, Plant & Equipment
Land and buildings, Owned/Freehold
400,000 GBP2024-06-27
Plant and equipment
92 GBP2024-06-27
122 GBP2023-06-28
Motor vehicles
84,167 GBP2024-06-27
88,221 GBP2023-06-28
Computers
106 GBP2024-06-27
191 GBP2023-06-28
Owned/Freehold, Land and buildings
400,000 GBP2023-06-28
Trade Debtors/Trade Receivables
1,274 GBP2024-06-27
1,000 GBP2023-06-28
Other Debtors
445 GBP2024-06-27
723 GBP2023-06-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,400 GBP2024-06-27
7,108 GBP2023-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,675 GBP2024-06-27
3,409 GBP2023-06-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,346 GBP2024-06-27
2,549 GBP2023-06-28
Other Creditors
Amounts falling due within one year
161,972 GBP2024-06-27
132,679 GBP2023-06-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,493 GBP2024-06-27
8,893 GBP2023-06-28
Other Creditors
Amounts falling due after one year
58,435 GBP2024-06-27
63,681 GBP2023-06-28