Property, Plant & Equipment
274,055 GBP2023-06-30
298,392 GBP2022-06-30
Debtors
9,973 GBP2023-06-30
9,972 GBP2022-06-30
Cash at bank and in hand
138,388 GBP2023-06-30
82,525 GBP2022-06-30
Current Assets
158,577 GBP2023-06-30
103,722 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-451,845 GBP2023-06-30
-414,418 GBP2022-06-30
Net Current Assets/Liabilities
-293,268 GBP2023-06-30
-310,696 GBP2022-06-30
Total Assets Less Current Liabilities
-19,213 GBP2023-06-30
-12,304 GBP2022-06-30
Net Assets/Liabilities
-55,304 GBP2023-06-30
-44,357 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
-55,504 GBP2023-06-30
-44,557 GBP2022-06-30
Equity
-55,304 GBP2023-06-30
-44,357 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
129,692 GBP2023-06-30
129,692 GBP2022-06-30
Other
346,577 GBP2023-06-30
345,286 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
476,269 GBP2023-06-30
474,978 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
202,214 GBP2023-06-30
176,586 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,214 GBP2023-06-30
176,586 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
25,628 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,628 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
129,692 GBP2023-06-30
129,692 GBP2022-06-30
Other
144,363 GBP2023-06-30
168,700 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
9,972 GBP2023-06-30
9,972 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
9,973 GBP2023-06-30
9,972 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
1,160 GBP2023-06-30
1,064 GBP2022-06-30
Trade Creditors/Trade Payables
Current
92,073 GBP2023-06-30
85,966 GBP2022-06-30
Other Taxation & Social Security Payable
Current
31,749 GBP2023-06-30
26,022 GBP2022-06-30
Other Creditors
Current
326,863 GBP2023-06-30
301,366 GBP2022-06-30
Creditors
Current
451,845 GBP2023-06-30
414,418 GBP2022-06-30