Property, Plant & Equipment
339,028 GBP2024-06-30
375,876 GBP2023-06-30
Debtors
1,004 GBP2024-06-30
1,028 GBP2023-06-30
Cash at bank and in hand
3,799 GBP2024-06-30
646 GBP2023-06-30
Current Assets
4,803 GBP2024-06-30
1,674 GBP2023-06-30
Net Current Assets/Liabilities
-1,555,778 GBP2024-06-30
-1,407,845 GBP2023-06-30
Total Assets Less Current Liabilities
-1,216,750 GBP2024-06-30
-1,031,969 GBP2023-06-30
Net Assets/Liabilities
-1,905,954 GBP2024-06-30
-1,761,862 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-1,905,956 GBP2024-06-30
-1,761,864 GBP2023-06-30
Equity
-1,905,954 GBP2024-06-30
-1,761,862 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
654,167 GBP2024-06-30
654,167 GBP2023-06-30
Plant and equipment
45,350 GBP2024-06-30
45,350 GBP2023-06-30
Vehicles
59,513 GBP2024-06-30
59,513 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
759,030 GBP2024-06-30
759,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
332,017 GBP2024-06-30
299,309 GBP2023-06-30
Plant and equipment
38,328 GBP2024-06-30
36,652 GBP2023-06-30
Vehicles
49,657 GBP2024-06-30
47,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,002 GBP2024-06-30
383,154 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,708 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,676 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
322,150 GBP2024-06-30
354,858 GBP2023-06-30
Plant and equipment
7,022 GBP2024-06-30
8,698 GBP2023-06-30
Vehicles
9,856 GBP2024-06-30
12,320 GBP2023-06-30
Trade Debtors/Trade Receivables
1,004 GBP2024-06-30
Other Debtors
1,028 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
98,963 GBP2024-06-30
66,181 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
880 GBP2024-06-30
114 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,460,738 GBP2024-06-30
1,343,224 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
498,464 GBP2024-06-30
539,153 GBP2023-06-30
Other Creditors
Amounts falling due after one year
190,740 GBP2024-06-30
190,740 GBP2023-06-30