Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
759,932 GBP2023-06-30
959,932 GBP2022-06-30
Fixed Assets
759,932 GBP2023-06-30
959,932 GBP2022-06-30
Net Current Assets/Liabilities
-732,993 GBP2023-06-30
-699,259 GBP2022-06-30
Total Assets Less Current Liabilities
26,939 GBP2023-06-30
260,673 GBP2022-06-30
Creditors
Amounts falling due after one year
-62,367 GBP2023-06-30
-109,805 GBP2022-06-30
Net Assets/Liabilities
-35,428 GBP2023-06-30
150,868 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
164,472 GBP2023-06-30
150,768 GBP2022-06-30
130,283 GBP2021-06-30
Equity
-35,428 GBP2023-06-30
150,868 GBP2022-06-30
130,383 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-186,296 GBP2022-07-01 ~ 2023-06-30
20,485 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-186,296 GBP2022-07-01 ~ 2023-06-30
20,485 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,704 GBP2022-07-01 ~ 2023-06-30
20,485 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-186,296 GBP2022-07-01 ~ 2023-06-30
20,485 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
759,932 GBP2023-06-30
959,932 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
759,932 GBP2023-06-30
959,932 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-200,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
759,932 GBP2023-06-30
959,932 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
212,923 GBP2023-06-30
312,923 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
3,214 GBP2023-06-30
4,805 GBP2022-06-30
Other Creditors
Amounts falling due within one year
516,856 GBP2023-06-30
381,531 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,367 GBP2023-06-30
109,805 GBP2022-06-30