Turnover/Revenue
19,398 GBP2023-07-01 ~ 2024-06-30
19,203 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
60,420 GBP2023-07-01 ~ 2024-06-30
76,581 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-44,431 GBP2023-07-01 ~ 2024-06-30
-807 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
1,941 GBP2023-07-01 ~ 2024-06-30
1,950 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-46,372 GBP2023-07-01 ~ 2024-06-30
-2,757 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
96 GBP2023-07-01 ~ 2024-06-30
77 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-46,468 GBP2023-07-01 ~ 2024-06-30
-2,834 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
283,888 GBP2024-06-30
381,851 GBP2023-06-30
Debtors
638 GBP2024-06-30
1,004 GBP2023-06-30
Cash at bank and in hand
128,497 GBP2023-06-30
Current Assets
638 GBP2024-06-30
129,501 GBP2023-06-30
Creditors
Current
91,392 GBP2024-06-30
271,750 GBP2023-06-30
Net Current Assets/Liabilities
-90,754 GBP2024-06-30
-142,249 GBP2023-06-30
Total Assets Less Current Liabilities
193,134 GBP2024-06-30
239,602 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
192,934 GBP2024-06-30
239,402 GBP2023-06-30
Equity
193,134 GBP2024-06-30
239,602 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,963 GBP2023-07-01 ~ 2024-06-30
3,950 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2024-06-30
370,000 GBP2023-06-30
Plant and equipment
16,312 GBP2024-06-30
16,312 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
291,312 GBP2024-06-30
386,312 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-46,317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-46,317 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-48,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-48,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,424 GBP2024-06-30
4,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,424 GBP2024-06-30
4,461 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
275,000 GBP2024-06-30
370,000 GBP2023-06-30
Plant and equipment
8,888 GBP2024-06-30
11,851 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
638 GBP2024-06-30
1,004 GBP2023-06-30
Other Taxation & Social Security Payable
Current
173 GBP2024-06-30
1,594 GBP2023-06-30
Other Creditors
Current
91,219 GBP2024-06-30
270,156 GBP2023-06-30