Property, Plant & Equipment
167 GBP2023-06-30
328,063 GBP2022-06-30
Fixed Assets - Investments
10,118 GBP2023-06-30
10,118 GBP2022-06-30
Fixed Assets
10,285 GBP2023-06-30
338,181 GBP2022-06-30
Debtors
14,804 GBP2023-06-30
Cash at bank and in hand
555,423 GBP2023-06-30
243,193 GBP2022-06-30
Current Assets
570,227 GBP2023-06-30
243,193 GBP2022-06-30
Net Current Assets/Liabilities
217,874 GBP2023-06-30
-14,525 GBP2022-06-30
Total Assets Less Current Liabilities
228,159 GBP2023-06-30
323,656 GBP2022-06-30
Creditors
Amounts falling due after one year
-190,000 GBP2022-06-30
Net Assets/Liabilities
228,159 GBP2023-06-30
120,216 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
228,059 GBP2023-06-30
120,116 GBP2022-06-30
Equity
228,159 GBP2023-06-30
120,216 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
321,899 GBP2022-06-30
Plant and equipment
2,155 GBP2023-06-30
51,723 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,155 GBP2023-06-30
373,622 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-70,736 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-70,736 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-251,163 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
-49,568 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-300,731 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,988 GBP2023-06-30
45,559 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,988 GBP2023-06-30
45,559 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
167 GBP2023-06-30
6,164 GBP2022-06-30
Land and buildings
321,899 GBP2022-06-30
Other Investments Other Than Loans
10,118 GBP2023-06-30
10,118 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,918 GBP2023-06-30
Other Creditors
Amounts falling due after one year
190,000 GBP2022-06-30