Intangible Assets
56,000 GBP2023-06-30
Property, Plant & Equipment
60,951 GBP2023-06-30
Fixed Assets
116,951 GBP2023-06-30
Total Inventories
6,575 GBP2023-06-30
Debtors
4,860 GBP2024-06-30
5,261 GBP2023-06-30
Cash at bank and in hand
1,064 GBP2024-06-30
5,155 GBP2023-06-30
Current Assets
5,924 GBP2024-06-30
16,991 GBP2023-06-30
Net Current Assets/Liabilities
5,050 GBP2024-06-30
-94,313 GBP2023-06-30
Total Assets Less Current Liabilities
5,050 GBP2024-06-30
22,638 GBP2023-06-30
Creditors
Amounts falling due after one year
-8,612 GBP2024-06-30
-23,621 GBP2023-06-30
Net Assets/Liabilities
-3,562 GBP2024-06-30
-983 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-3,563 GBP2024-06-30
-984 GBP2023-06-30
Equity
-3,562 GBP2024-06-30
-983 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2023-06-30
Intangible Assets
Goodwill
56,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,991 GBP2023-06-30
Plant and equipment
7,969 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,960 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-59,991 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-7,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-67,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,009 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,009 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
59,991 GBP2023-06-30
Plant and equipment
960 GBP2023-06-30
Trade Debtors/Trade Receivables
401 GBP2023-06-30
Other Debtors
4,860 GBP2024-06-30
4,860 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,756 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
8,612 GBP2024-06-30
23,621 GBP2023-06-30