Property, Plant & Equipment
250,673 GBP2021-06-30
Fixed Assets
250,673 GBP2021-06-30
Debtors
148 GBP2022-06-30
110,809 GBP2021-06-30
Cash at bank and in hand
43,806 GBP2022-06-30
6,282 GBP2021-06-30
Current Assets
43,954 GBP2022-06-30
117,091 GBP2021-06-30
Net Current Assets/Liabilities
897 GBP2022-06-30
-257,561 GBP2021-06-30
Total Assets Less Current Liabilities
897 GBP2022-06-30
-6,888 GBP2021-06-30
Net Assets/Liabilities
897 GBP2022-06-30
-7,286 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
797 GBP2022-06-30
-7,386 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
248,867 GBP2021-06-30
Plant and equipment
3,579 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
252,446 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,579 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-252,446 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,773 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,773 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,773 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
248,867 GBP2021-06-30
Plant and equipment
1,806 GBP2021-06-30
Prepayments/Accrued Income
Current
185 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,180 GBP2021-06-30
Corporation Tax Payable
Current
5,158 GBP2022-06-30
Other Creditors
Current
12,247 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
795 GBP2022-06-30
415 GBP2021-06-30
Amounts owed to directors
Current
37,104 GBP2022-06-30
203,678 GBP2021-06-30
Dividends paid as a final distribution
26,000 GBP2021-07-01 ~ 2022-06-30