Property, Plant & Equipment
419,483 GBP2024-06-30
679,234 GBP2023-06-30
Debtors
3,118 GBP2024-06-30
3,777 GBP2023-06-30
Cash at bank and in hand
327,773 GBP2024-06-30
69,350 GBP2023-06-30
Current Assets
330,891 GBP2024-06-30
73,127 GBP2023-06-30
Net Current Assets/Liabilities
-91,998 GBP2024-06-30
-349,035 GBP2023-06-30
Total Assets Less Current Liabilities
327,485 GBP2024-06-30
330,199 GBP2023-06-30
Creditors
Amounts falling due after one year
-535 GBP2024-06-30
-54 GBP2023-06-30
Net Assets/Liabilities
299,705 GBP2024-06-30
323,128 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
122,105 GBP2024-06-30
98,028 GBP2023-06-30
Equity
299,705 GBP2024-06-30
323,128 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
417,500 GBP2024-06-30
675,000 GBP2023-06-30
Plant and equipment
10,139 GBP2024-06-30
32,602 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
427,639 GBP2024-06-30
707,602 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-92,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-92,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-164,594 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-22,463 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-187,057 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,156 GBP2024-06-30
28,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,156 GBP2024-06-30
28,368 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
417,500 GBP2024-06-30
675,000 GBP2023-06-30
Plant and equipment
1,983 GBP2024-06-30
4,234 GBP2023-06-30
Trade Debtors/Trade Receivables
600 GBP2023-06-30
Other Debtors
3,118 GBP2024-06-30
3,177 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,574 GBP2024-06-30
600 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
616 GBP2023-06-30
Other Creditors
Amounts falling due within one year
421,315 GBP2024-06-30
420,946 GBP2023-06-30
Amounts falling due after one year
535 GBP2024-06-30
54 GBP2023-06-30
Equity
Revaluation reserve
177,500 GBP2024-06-30
225,000 GBP2023-06-30
225,000 GBP2022-06-30