Property, Plant & Equipment
1,066,398 GBP2024-06-30
1,042,067 GBP2023-06-30
Debtors
13,629 GBP2024-06-30
13,430 GBP2023-06-30
Cash at bank and in hand
17,684 GBP2024-06-30
2,871 GBP2023-06-30
Current Assets
31,313 GBP2024-06-30
16,301 GBP2023-06-30
Net Current Assets/Liabilities
-599,844 GBP2024-06-30
-633,134 GBP2023-06-30
Total Assets Less Current Liabilities
466,554 GBP2024-06-30
408,933 GBP2023-06-30
Creditors
Amounts falling due after one year
-204,050 GBP2024-06-30
-204,050 GBP2023-06-30
Net Assets/Liabilities
239,957 GBP2024-06-30
186,959 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
239,956 GBP2024-06-30
186,958 GBP2023-06-30
Equity
239,957 GBP2024-06-30
186,959 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,065,000 GBP2024-06-30
1,040,000 GBP2023-06-30
Plant and equipment
9,407 GBP2024-06-30
8,807 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,074,407 GBP2024-06-30
1,048,807 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
25,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,009 GBP2024-06-30
6,740 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,009 GBP2024-06-30
6,740 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,065,000 GBP2024-06-30
1,040,000 GBP2023-06-30
Plant and equipment
1,398 GBP2024-06-30
2,067 GBP2023-06-30
Other Debtors
13,629 GBP2024-06-30
13,430 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,691 GBP2024-06-30
7,489 GBP2023-06-30
Other Creditors
Amounts falling due within one year
622,466 GBP2024-06-30
641,946 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
204,050 GBP2024-06-30
204,050 GBP2023-06-30