Property, Plant & Equipment
1,250,000 GBP2022-06-30
Debtors
12,325 GBP2023-06-30
214,563 GBP2022-06-30
Cash at bank and in hand
128,008 GBP2023-06-30
6,303 GBP2022-06-30
Current Assets
140,333 GBP2023-06-30
220,866 GBP2022-06-30
Net Current Assets/Liabilities
114,822 GBP2023-06-30
-1,207,923 GBP2022-06-30
Net Assets/Liabilities
114,822 GBP2023-06-30
42,077 GBP2022-06-30
Equity
Called up share capital
232 GBP2023-06-30
232 GBP2022-06-30
Share premium
849,768 GBP2023-06-30
849,768 GBP2022-06-30
Retained earnings (accumulated losses)
-735,178 GBP2023-06-30
-807,923 GBP2022-06-30
Equity
114,822 GBP2023-06-30
42,077 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,250,000 GBP2022-06-30
Plant and equipment
248,512 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,498,512 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,250,000 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
-248,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,498,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248,512 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,512 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-248,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-248,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,250,000 GBP2022-06-30
Other Debtors
12,325 GBP2023-06-30
214,563 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
330 GBP2023-06-30
76,864 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,660 GBP2023-06-30
9,232 GBP2022-06-30
Other Creditors
Amounts falling due within one year
21,521 GBP2023-06-30
1,342,693 GBP2022-06-30