Property, Plant & Equipment
444,023 GBP2024-06-30
446,050 GBP2023-06-30
Fixed Assets
444,023 GBP2024-06-30
446,050 GBP2023-06-30
Debtors
89 GBP2024-06-30
377 GBP2023-06-30
Cash at bank and in hand
368 GBP2024-06-30
241 GBP2023-06-30
Current Assets
457 GBP2024-06-30
618 GBP2023-06-30
Net Current Assets/Liabilities
-141,129 GBP2024-06-30
-147,705 GBP2023-06-30
Total Assets Less Current Liabilities
302,894 GBP2024-06-30
298,345 GBP2023-06-30
Creditors
Non-current
-279,450 GBP2024-06-30
-279,450 GBP2023-06-30
Net Assets/Liabilities
23,444 GBP2024-06-30
18,895 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
23,440 GBP2024-06-30
18,891 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
283,851 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
174,362 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
458,213 GBP2024-06-30
458,213 GBP2023-06-30
Land and buildings, Owned/Freehold
283,851 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,163 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,190 GBP2024-06-30
12,163 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
283,851 GBP2024-06-30
Owned/Freehold, Land and buildings
283,851 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
162,199 GBP2023-06-30
Prepayments/Accrued Income
Current
89 GBP2024-06-30
377 GBP2023-06-30
Corporation Tax Payable
Current
1,777 GBP2024-06-30
2,655 GBP2023-06-30
Other Creditors
Current
1,385 GBP2024-06-30
2,250 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
863 GBP2024-06-30
829 GBP2023-06-30
Amounts owed to directors
Current
137,371 GBP2024-06-30
142,399 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
279,450 GBP2024-06-30
279,450 GBP2023-06-30