Property, Plant & Equipment
1,508,925 GBP2024-06-30
1,508,925 GBP2023-06-30
Fixed Assets - Investments
201 GBP2024-06-30
201 GBP2023-06-30
Fixed Assets
1,509,126 GBP2024-06-30
1,509,126 GBP2023-06-30
Debtors
33,833 GBP2024-06-30
43,697 GBP2023-06-30
Cash at bank and in hand
625 GBP2024-06-30
391 GBP2023-06-30
Current Assets
34,458 GBP2024-06-30
44,088 GBP2023-06-30
Net Current Assets/Liabilities
-340,681 GBP2024-06-30
-332,761 GBP2023-06-30
Total Assets Less Current Liabilities
1,168,445 GBP2024-06-30
1,176,365 GBP2023-06-30
Net Assets/Liabilities
738,515 GBP2024-06-30
735,371 GBP2023-06-30
Equity
Called up share capital
1,100 GBP2024-06-30
1,100 GBP2023-06-30
Revaluation reserve
692,303 GBP2024-06-30
692,303 GBP2023-06-30
Retained earnings (accumulated losses)
45,112 GBP2024-06-30
41,968 GBP2023-06-30
Equity
738,515 GBP2024-06-30
735,371 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,508,925 GBP2024-06-30
1,508,925 GBP2023-06-30
Other Investments Other Than Loans
Non-current
201 GBP2024-06-30
Amounts invested in assets
Non-current
201 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,063 GBP2024-06-30
19,320 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,276 GBP2024-06-30
2,211 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,442 GBP2024-06-30
1,494 GBP2023-06-30
Debtors
Amounts falling due within one year
33,781 GBP2024-06-30
43,697 GBP2023-06-30
Amounts falling due after one year
52 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,885 GBP2024-06-30
2,817 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,275 GBP2024-06-30
20,275 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
199,829 GBP2024-06-30
318,010 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,089 GBP2024-06-30
19,915 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
338,571 GBP2024-06-30
349,635 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
100 shares2023-07-01 ~ 2024-06-30