Intangible Assets
385 GBP2023-06-30
385 GBP2022-06-30
Property, Plant & Equipment
334,834 GBP2023-06-30
334,144 GBP2022-06-30
Fixed Assets
335,219 GBP2023-06-30
334,529 GBP2022-06-30
Debtors
73,984 GBP2023-06-30
62,118 GBP2022-06-30
Cash at bank and in hand
150 GBP2023-06-30
1,442 GBP2022-06-30
Current Assets
74,134 GBP2023-06-30
63,560 GBP2022-06-30
Creditors
-12,676 GBP2023-06-30
-14,387 GBP2022-06-30
Net Current Assets/Liabilities
61,458 GBP2023-06-30
49,173 GBP2022-06-30
Total Assets Less Current Liabilities
396,677 GBP2023-06-30
383,702 GBP2022-06-30
Creditors
Non-current
-396,500 GBP2023-06-30
-396,500 GBP2022-06-30
Net Assets/Liabilities
177 GBP2023-06-30
-12,798 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
174 GBP2023-06-30
-12,801 GBP2022-06-30
Intangible Assets - Gross Cost
Other
385 GBP2023-06-30
385 GBP2022-06-30
Intangible Assets
Other
385 GBP2023-06-30
385 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
330,205 GBP2023-06-30
330,205 GBP2022-06-30
Plant and equipment
11,748 GBP2023-06-30
11,748 GBP2022-06-30
Furniture and fittings
5,946 GBP2023-06-30
5,946 GBP2022-06-30
Motor vehicles
4,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,748 GBP2023-06-30
10,587 GBP2022-06-30
Furniture and fittings
5,157 GBP2023-06-30
3,968 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,161 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
860 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,189 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
860 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
330,205 GBP2023-06-30
330,205 GBP2022-06-30
Motor vehicles
3,440 GBP2023-06-30
Furniture and fittings
789 GBP2023-06-30
1,978 GBP2022-06-30
Plant and equipment
1,161 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
354,199 GBP2023-06-30
349,899 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,600 GBP2023-06-30
1,200 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,365 GBP2023-06-30
15,755 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,610 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
400 GBP2023-06-30
800 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
423 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3 GBP2023-06-30
3 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,781 GBP2023-06-30
13,991 GBP2022-06-30
Creditors
Current
12,676 GBP2023-06-30
14,387 GBP2022-06-30
Other Remaining Borrowings
Non-current
396,500 GBP2023-06-30
396,500 GBP2022-06-30