Property, Plant & Equipment
340,383 GBP2024-06-30
334,530 GBP2023-06-30
Fixed Assets - Investments
224,449 GBP2024-06-30
224,449 GBP2023-06-30
Fixed Assets
564,832 GBP2024-06-30
558,979 GBP2023-06-30
Debtors
2,676 GBP2023-06-30
Cash at bank and in hand
7,629 GBP2024-06-30
4,177 GBP2023-06-30
Current Assets
7,629 GBP2024-06-30
6,853 GBP2023-06-30
Net Current Assets/Liabilities
5,250 GBP2024-06-30
4,988 GBP2023-06-30
Total Assets Less Current Liabilities
570,082 GBP2024-06-30
563,967 GBP2023-06-30
Net Assets/Liabilities
5,117 GBP2024-06-30
-5,710 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
5,115 GBP2024-06-30
-5,712 GBP2023-07-01
-5,712 GBP2023-06-30
150 GBP2022-07-01
Equity
5,117 GBP2024-06-30
-5,710 GBP2023-06-30
Called up share capital
2 GBP2024-06-30
2 GBP2023-07-01
2 GBP2023-06-30
2 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
10,827 GBP2023-07-01 ~ 2024-06-30
-5,862 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,827 GBP2023-07-01 ~ 2024-06-30
-5,862 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
316,024 GBP2024-06-30
316,024 GBP2023-06-30
Plant and equipment
25,670 GBP2024-06-30
19,191 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
341,694 GBP2024-06-30
335,215 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,311 GBP2024-06-30
685 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311 GBP2024-06-30
685 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
316,024 GBP2024-06-30
316,024 GBP2023-06-30
Plant and equipment
24,359 GBP2024-06-30
18,506 GBP2023-06-30
Other Investments Other Than Loans
Non-current
224,449 GBP2024-06-30
Amounts invested in assets
Non-current
224,449 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,676 GBP2023-06-30
Debtors
Amounts falling due within one year
2,676 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,106 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,273 GBP2024-06-30
1,865 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30