Property, Plant & Equipment
237 GBP2023-06-30
319 GBP2022-06-30
Investment Property
222,550 GBP2023-06-30
222,550 GBP2022-06-30
Fixed Assets
222,787 GBP2023-06-30
222,869 GBP2022-06-30
Cash at bank and in hand
32 GBP2023-06-30
1,130 GBP2022-06-30
Current Assets
32 GBP2023-06-30
1,130 GBP2022-06-30
Net Current Assets/Liabilities
-16,923 GBP2023-06-30
-14,863 GBP2022-06-30
Total Assets Less Current Liabilities
205,864 GBP2023-06-30
208,006 GBP2022-06-30
Net Assets/Liabilities
205,864 GBP2023-06-30
208,006 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Retained earnings (accumulated losses)
203,864 GBP2023-06-30
206,006 GBP2022-06-30
Equity
205,864 GBP2023-06-30
208,006 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,648 GBP2023-06-30
3,648 GBP2022-06-30
Vehicles
16,375 GBP2023-06-30
16,375 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,023 GBP2023-06-30
20,023 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,547 GBP2023-06-30
3,511 GBP2022-06-30
Vehicles
16,239 GBP2023-06-30
16,193 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,786 GBP2023-06-30
19,704 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2022-07-01 ~ 2023-06-30
Vehicles
46 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
101 GBP2023-06-30
137 GBP2022-06-30
Vehicles
136 GBP2023-06-30
182 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,919 GBP2023-06-30
4,859 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,991 GBP2023-06-30
7,271 GBP2022-06-30
Other Creditors
Amounts falling due within one year
145 GBP2023-06-30
248 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,900 GBP2023-06-30
3,615 GBP2022-06-30