Property, Plant & Equipment
234,959 GBP2024-06-30
235,429 GBP2023-06-30
Debtors
3,150 GBP2024-06-30
2,250 GBP2023-06-30
Cash at bank and in hand
25,213 GBP2023-06-30
Current Assets
3,150 GBP2024-06-30
27,463 GBP2023-06-30
Net Current Assets/Liabilities
-232,759 GBP2024-06-30
-87,248 GBP2023-06-30
Total Assets Less Current Liabilities
2,200 GBP2024-06-30
148,181 GBP2023-06-30
Creditors
Amounts falling due after one year
-145,744 GBP2023-06-30
Net Assets/Liabilities
2,200 GBP2024-06-30
2,437 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,199 GBP2024-06-30
2,436 GBP2023-06-30
Equity
2,200 GBP2024-06-30
2,437 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
234,959 GBP2024-06-30
234,959 GBP2023-06-30
Plant and equipment
1,043 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
234,959 GBP2024-06-30
236,002 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
573 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
234,959 GBP2024-06-30
234,959 GBP2023-06-30
Plant and equipment
470 GBP2023-06-30
Other Debtors
3,150 GBP2024-06-30
2,250 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
5,271 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
478 GBP2023-06-30
Other Creditors
Amounts falling due within one year
235,909 GBP2024-06-30
108,962 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
145,744 GBP2023-06-30