Property, Plant & Equipment
312,213 GBP2023-06-30
312,213 GBP2022-06-30
Cash at bank and in hand
29,040 GBP2023-06-30
21,687 GBP2022-06-30
Net Current Assets/Liabilities
-24,763 GBP2023-06-30
-40,306 GBP2022-06-30
Net Assets/Liabilities
287,450 GBP2023-06-30
271,907 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
287,448 GBP2023-06-30
271,905 GBP2022-06-30
Equity
287,450 GBP2023-06-30
271,907 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
312,213 GBP2023-06-30
312,213 GBP2022-06-30
Plant and equipment
539 GBP2023-06-30
539 GBP2022-06-30
Vehicles
1,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
312,752 GBP2023-06-30
313,952 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-1,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-1,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
539 GBP2023-06-30
539 GBP2022-06-30
Vehicles
1,200 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539 GBP2023-06-30
1,739 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
312,213 GBP2023-06-30
312,213 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,480 GBP2023-06-30
3,134 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
3,646 GBP2023-06-30
6,451 GBP2022-06-30