Property, Plant & Equipment
112,777 GBP2023-06-30
114,178 GBP2022-06-30
Cash at bank and in hand
11,164 GBP2023-06-30
4,666 GBP2022-06-30
Net Current Assets/Liabilities
-12,146 GBP2023-06-30
986 GBP2022-06-30
Total Assets Less Current Liabilities
100,631 GBP2023-06-30
115,164 GBP2022-06-30
Creditors
Amounts falling due after one year
-36,150 GBP2023-06-30
-41,331 GBP2022-06-30
Net Assets/Liabilities
64,481 GBP2023-06-30
73,833 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
64,381 GBP2023-06-30
73,733 GBP2022-06-30
Equity
64,481 GBP2023-06-30
73,833 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,170 GBP2023-06-30
100,170 GBP2022-06-30
Plant and equipment
19,052 GBP2023-06-30
19,052 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
119,222 GBP2023-06-30
119,222 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,445 GBP2023-06-30
5,044 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,445 GBP2023-06-30
5,044 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,401 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,401 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
100,170 GBP2023-06-30
100,170 GBP2022-06-30
Plant and equipment
12,607 GBP2023-06-30
14,008 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2023-06-30
3,725 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-45 GBP2022-06-30
Other Creditors
Amounts falling due within one year
23,087 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
36,150 GBP2023-06-30
41,331 GBP2022-06-30