Property, Plant & Equipment
334,068 GBP2024-06-29
447,446 GBP2023-06-29
Debtors
1,497 GBP2024-06-29
171 GBP2023-06-29
Cash at bank and in hand
667,607 GBP2024-06-29
10,591 GBP2023-06-29
Current Assets
669,104 GBP2024-06-29
10,762 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-440,987 GBP2023-06-29
Net Current Assets/Liabilities
-268,027 GBP2024-06-29
-430,225 GBP2023-06-29
Total Assets Less Current Liabilities
66,041 GBP2024-06-29
17,221 GBP2023-06-29
Net Assets/Liabilities
65,825 GBP2024-06-29
17,221 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
65,725 GBP2024-06-29
17,121 GBP2023-06-29
Equity
65,825 GBP2024-06-29
17,221 GBP2023-06-29
Average Number of Employees
22023-06-30 ~ 2024-06-29
22022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
333,203 GBP2024-06-29
447,446 GBP2023-06-29
Other
1,149 GBP2024-06-29
0 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
334,352 GBP2024-06-29
447,446 GBP2023-06-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-114,243 GBP2023-06-30 ~ 2024-06-29
Other
0 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals
-114,243 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-29
0 GBP2023-06-29
Other
284 GBP2024-06-29
0 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284 GBP2024-06-29
0 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-30 ~ 2024-06-29
Other
284 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings
333,203 GBP2024-06-29
447,446 GBP2023-06-29
Other
865 GBP2024-06-29
0 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
975 GBP2024-06-29
0 GBP2023-06-29
Other Debtors
Amounts falling due within one year
522 GBP2024-06-29
171 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
1,497 GBP2024-06-29
Current, Amounts falling due within one year
171 GBP2023-06-29
Trade Creditors/Trade Payables
Current
102 GBP2024-06-29
0 GBP2023-06-29
Corporation Tax Payable
Current
9,977 GBP2024-06-29
355 GBP2023-06-29
Other Creditors
Current
927,052 GBP2024-06-29
440,632 GBP2023-06-29
Creditors
Current
937,131 GBP2024-06-29
440,987 GBP2023-06-29