Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
30,293 GBP2023-06-30
Fixed Assets
30,293 GBP2023-06-30
Debtors
1 GBP2024-06-30
Cash at bank and in hand
5,812 GBP2023-06-30
Current Assets
1 GBP2024-06-30
5,812 GBP2023-06-30
Net Current Assets/Liabilities
1 GBP2024-06-30
-24,156 GBP2023-06-30
Total Assets Less Current Liabilities
1 GBP2024-06-30
6,137 GBP2023-06-30
Net Assets/Liabilities
1 GBP2024-06-30
5,300 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
5,299 GBP2023-06-30
Equity
1 GBP2024-06-30
5,300 GBP2023-06-30
Wages/Salaries
9,100 GBP2023-07-01 ~ 2024-06-30
9,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,529 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,211 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
58,243 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,529 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-7,211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-58,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
943 GBP2023-06-30
Tools/Equipment for furniture and fittings
7,206 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,950 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-943 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-7,206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
29,702 GBP2023-06-30
Plant and equipment
586 GBP2023-06-30
Tools/Equipment for furniture and fittings
5 GBP2023-06-30
Other Debtors
1 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,938 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,432 GBP2023-06-30
Other Creditors
Amounts falling due within one year
24,598 GBP2023-06-30