Property, Plant & Equipment
721,045 GBP2024-06-29
734,719 GBP2023-06-29
Debtors
2,595 GBP2024-06-29
8,529 GBP2023-06-29
Cash at bank and in hand
468 GBP2024-06-29
1,244 GBP2023-06-29
Current Assets
3,063 GBP2024-06-29
9,773 GBP2023-06-29
Creditors
Current
815,945 GBP2024-06-29
789,429 GBP2023-06-29
Net Current Assets/Liabilities
-812,882 GBP2024-06-29
-779,656 GBP2023-06-29
Total Assets Less Current Liabilities
-91,837 GBP2024-06-29
-44,937 GBP2023-06-29
Creditors
Non-current
9,640 GBP2024-06-29
19,908 GBP2023-06-29
Net Assets/Liabilities
-101,477 GBP2024-06-29
-64,845 GBP2023-06-29
Equity
Called up share capital
750,500 GBP2024-06-29
750,500 GBP2023-06-29
Retained earnings (accumulated losses)
-851,977 GBP2024-06-29
-815,345 GBP2023-06-29
Equity
-101,477 GBP2024-06-29
-64,845 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
42022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
698,320 GBP2024-06-29
698,320 GBP2023-06-29
Plant and equipment
109,150 GBP2024-06-29
128,048 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
807,470 GBP2024-06-29
826,368 GBP2023-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-18,898 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-18,898 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,425 GBP2024-06-29
91,649 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,425 GBP2024-06-29
91,649 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,266 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,266 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,490 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,490 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings
698,320 GBP2024-06-29
698,320 GBP2023-06-29
Plant and equipment
22,725 GBP2024-06-29
36,399 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
2,595 GBP2024-06-29
Current, Amounts falling due within one year
8,529 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,268 GBP2024-06-29
10,015 GBP2023-06-29
Trade Creditors/Trade Payables
Current
21,974 GBP2024-06-29
27,111 GBP2023-06-29
Amounts owed to group undertakings
Current
39,188 GBP2024-06-29
38,574 GBP2023-06-29
Other Creditors
Current
744,515 GBP2024-06-29
713,729 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-06-29
19,908 GBP2023-06-29