Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
450,000 GBP2023-06-30
450,000 GBP2022-06-30
Fixed Assets
450,000 GBP2023-06-30
450,001 GBP2022-06-30
Debtors
19,505 GBP2023-06-30
19,505 GBP2022-06-30
Cash at bank and in hand
1,358 GBP2023-06-30
3,485 GBP2022-06-30
Current Assets
20,863 GBP2023-06-30
22,990 GBP2022-06-30
Net Current Assets/Liabilities
-68,608 GBP2023-06-30
-46,539 GBP2022-06-30
Total Assets Less Current Liabilities
381,392 GBP2023-06-30
403,462 GBP2022-06-30
Creditors
Amounts falling due after one year
-257,425 GBP2023-06-30
-261,832 GBP2022-06-30
Net Assets/Liabilities
96,786 GBP2023-06-30
114,449 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
96,686 GBP2023-06-30
114,349 GBP2022-06-30
108,432 GBP2021-06-30
Equity
96,786 GBP2023-06-30
114,449 GBP2022-06-30
108,532 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-17,663 GBP2022-07-01 ~ 2023-06-30
5,917 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-17,663 GBP2022-07-01 ~ 2023-06-30
5,917 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,663 GBP2022-07-01 ~ 2023-06-30
5,917 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-17,663 GBP2022-07-01 ~ 2023-06-30
5,917 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
450,000 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
450,000 GBP2023-06-30
450,000 GBP2022-06-30
Other Debtors
19,505 GBP2023-06-30
19,505 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,881 GBP2023-06-30
55,881 GBP2022-06-30
Other Creditors
Amounts falling due within one year
32,590 GBP2023-06-30
13,648 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
257,425 GBP2023-06-30
261,832 GBP2022-06-30