Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets
1 GBP2024-06-30
Property, Plant & Equipment
134,476 GBP2024-06-30
Fixed Assets - Investments
2,082,054 GBP2024-06-30
2,082,054 GBP2023-06-30
Fixed Assets
2,216,531 GBP2024-06-30
2,082,054 GBP2023-06-30
Debtors
Current
26,895 GBP2024-06-30
452,946 GBP2023-06-30
Cash at bank and in hand
362,383 GBP2024-06-30
1,512 GBP2023-06-30
Current Assets
389,278 GBP2024-06-30
454,458 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-26,895 GBP2024-06-30
Net Current Assets/Liabilities
362,383 GBP2024-06-30
454,458 GBP2023-06-30
Total Assets Less Current Liabilities
2,578,914 GBP2024-06-30
2,536,512 GBP2023-06-30
Net Assets/Liabilities
2,578,914 GBP2024-06-30
2,536,512 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,578,912 GBP2024-06-30
2,536,510 GBP2023-06-30
Equity
2,578,914 GBP2024-06-30
2,536,512 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Computers
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,001 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
319,202 GBP2024-06-30
Motor vehicles
116,542 GBP2024-06-30
Furniture and fittings
1,648 GBP2024-06-30
Computers
34,241 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
471,633 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,638 GBP2024-06-30
Motor vehicles
88,660 GBP2024-06-30
Furniture and fittings
634 GBP2024-06-30
Computers
25,225 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,157 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
96,564 GBP2024-06-30
Motor vehicles
27,882 GBP2024-06-30
Furniture and fittings
1,014 GBP2024-06-30
Computers
9,016 GBP2024-06-30
Other Debtors
Current
26,895 GBP2024-06-30
452,946 GBP2023-06-30
Other Creditors
Current
26,895 GBP2024-06-30
Creditors
Current
26,895 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.0022023-07-01 ~ 2024-06-30