Average Number of Employees
02023-07-01 ~ 2024-06-29
Property, Plant & Equipment
552,521 GBP2024-06-29
500,157 GBP2023-06-30
Fixed Assets
552,521 GBP2024-06-29
500,157 GBP2023-06-30
Cash at bank and in hand
9,078 GBP2024-06-29
6,543 GBP2023-06-30
Current Assets
9,078 GBP2024-06-29
6,543 GBP2023-06-30
Net Current Assets/Liabilities
5,737 GBP2024-06-29
2,582 GBP2023-06-30
Total Assets Less Current Liabilities
558,258 GBP2024-06-29
502,739 GBP2023-06-30
Net Assets/Liabilities
54,380 GBP2024-06-29
2,269 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,492 GBP2024-06-29
2,169 GBP2023-06-30
Equity
54,380 GBP2024-06-29
2,269 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
545,574 GBP2024-06-29
500,157 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
554,258 GBP2024-06-29
500,157 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,417 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,684 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,737 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,737 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,737 GBP2024-06-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
545,574 GBP2024-06-29
Motor vehicles
6,947 GBP2024-06-29
Owned/Freehold, Land and buildings
500,157 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,965 GBP2024-06-29
514 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,376 GBP2024-06-29
3,447 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
373,289 GBP2024-06-29
373,289 GBP2023-06-30
Other Creditors
Amounts falling due after one year
121,960 GBP2024-06-29
127,181 GBP2023-06-30