Turnover/Revenue
208,000 GBP2023-07-01 ~ 2024-06-30
208,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,503 GBP2023-07-01 ~ 2024-06-30
-14,274 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
205,497 GBP2023-07-01 ~ 2024-06-30
193,726 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
141 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-672 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
205,638 GBP2023-07-01 ~ 2024-06-30
193,054 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-39,221 GBP2023-07-01 ~ 2024-06-30
-39,388 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
166,417 GBP2023-07-01 ~ 2024-06-30
153,666 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,087,000 GBP2024-06-30
2,091,000 GBP2023-06-30
Debtors
Current
448,436 GBP2024-06-30
276,999 GBP2023-06-30
Cash at bank and in hand
14,412 GBP2024-06-30
6,925 GBP2023-06-30
Current Assets
462,848 GBP2024-06-30
283,924 GBP2023-06-30
Net Current Assets/Liabilities
387,492 GBP2024-06-30
217,825 GBP2023-06-30
Total Assets Less Current Liabilities
2,474,492 GBP2024-06-30
2,308,825 GBP2023-06-30
Net Assets/Liabilities
2,345,296 GBP2024-06-30
2,163,072 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100,000 GBP2024-06-30
2,100,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,100,000 GBP2024-06-30
2,100,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,000 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,000 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,087,000 GBP2024-06-30
2,091,000 GBP2023-06-30
Trade Debtors/Trade Receivables
2,758 GBP2024-06-30
1,807 GBP2023-06-30
Amounts Owed By Related Parties
274,985 GBP2023-06-30
Other Debtors
445,678 GBP2024-06-30
207 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
448,436 GBP2024-06-30
Current, Amounts falling due within one year
276,999 GBP2023-06-30
Amounts Owed to Related Parties
5,808 GBP2024-06-30
5,983 GBP2023-06-30
Taxation/Social Security Payable
58,597 GBP2024-06-30
49,420 GBP2023-06-30
Other Creditors
10,951 GBP2024-06-30
10,696 GBP2023-06-30