Property, Plant & Equipment
2,352 GBP2023-06-30
1,593,822 GBP2022-06-30
Total Inventories
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Debtors
Current
340,451 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
157,467 GBP2023-06-30
476,097 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
-25,169 GBP2022-06-30
Net Assets/Liabilities
315,277 GBP2023-06-30
1,857,044 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
315,177 GBP2023-06-30
1,856,944 GBP2022-06-30
Equity
315,277 GBP2023-06-30
1,857,044 GBP2022-06-30
Average Number of Employees
742022-07-01 ~ 2023-06-30
722021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2023-06-30
55,000 GBP2022-06-30
Intangible Assets - Gross Cost
55,000 GBP2023-06-30
55,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2023-06-30
55,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2023-06-30
55,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
2,148,171 GBP2022-06-30
Vehicles
53,944 GBP2023-06-30
53,944 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
128,410 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
53,944 GBP2023-06-30
2,330,525 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,177,735 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-128,410 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,306,145 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
557,877 GBP2022-06-30
Vehicles
51,592 GBP2023-06-30
50,416 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
128,410 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,592 GBP2023-06-30
736,703 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Vehicles
1,176 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-557,877 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-128,410 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-686,287 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
1,590,294 GBP2022-06-30
Vehicles
2,352 GBP2023-06-30
3,528 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
29,497 GBP2023-06-30
26,524 GBP2022-06-30
Other Creditors
Current
94,126 GBP2023-06-30
119,346 GBP2022-06-30
Net Deferred Tax Liability/Asset
-25,169 GBP2023-06-30
-25,169 GBP2022-06-30
-25,147 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2022-07-01 ~ 2023-06-30
-22 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30