Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
845,000 GBP2024-06-30
845,000 GBP2023-06-30
Fixed Assets
845,000 GBP2024-06-30
845,000 GBP2023-06-30
Debtors
60 GBP2024-06-30
58 GBP2023-06-30
Cash at bank and in hand
225 GBP2024-06-30
54 GBP2023-06-30
Current Assets
285 GBP2024-06-30
112 GBP2023-06-30
Creditors
Amounts falling due within one year
-317,012 GBP2024-06-30
-316,616 GBP2023-06-30
Net Current Assets/Liabilities
-316,727 GBP2024-06-30
-316,504 GBP2023-06-30
Total Assets Less Current Liabilities
528,273 GBP2024-06-30
528,496 GBP2023-06-30
Creditors
Amounts falling due after one year
-383,967 GBP2024-06-30
-383,967 GBP2023-06-30
Net Assets/Liabilities
71,082 GBP2024-06-30
144,529 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
-227,940 GBP2024-06-30
-154,493 GBP2023-06-30
-148,347 GBP2022-06-30
Equity
71,082 GBP2024-06-30
144,529 GBP2023-06-30
150,675 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-17,755 GBP2023-07-01 ~ 2024-06-30
-6,146 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-17,755 GBP2023-07-01 ~ 2024-06-30
-6,146 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,755 GBP2023-07-01 ~ 2024-06-30
-6,146 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-17,755 GBP2023-07-01 ~ 2024-06-30
-6,146 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
845,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
845,000 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
845,000 GBP2024-06-30
845,000 GBP2023-06-30
Investment Property - Fair Value Model
845,000 GBP2024-06-30
Other Debtors
60 GBP2024-06-30
58 GBP2023-06-30
Other Creditors
Amounts falling due within one year
317,012 GBP2024-06-30
316,616 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
383,967 GBP2024-06-30
383,967 GBP2023-06-30
Deferred Tax Liabilities
73,224 GBP2024-06-30
Advances or credits given to directors
-315,656 GBP2024-06-30
-315,344 GBP2023-06-30
-301,532 GBP2022-06-30
Advances or credits made to directors during the period
-312 GBP2023-07-01 ~ 2024-06-30
-14,312 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
500 GBP2022-07-01 ~ 2023-06-30