Property, Plant & Equipment
232,070 GBP2023-06-30
232,227 GBP2022-06-30
Cash at bank and in hand
151 GBP2023-06-30
6,959 GBP2022-06-30
Net Current Assets/Liabilities
-61,468 GBP2023-06-30
-65,998 GBP2022-06-30
Total Assets Less Current Liabilities
170,602 GBP2023-06-30
166,229 GBP2022-06-30
Creditors
Amounts falling due after one year
-150,000 GBP2023-06-30
-150,000 GBP2022-06-30
Net Assets/Liabilities
20,602 GBP2023-06-30
16,229 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
20,502 GBP2023-06-30
16,129 GBP2022-06-30
Equity
20,602 GBP2023-06-30
16,229 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
231,600 GBP2023-06-30
231,600 GBP2022-06-30
Plant and equipment
1,486 GBP2023-06-30
1,486 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
233,086 GBP2023-06-30
233,086 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,016 GBP2023-06-30
859 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,016 GBP2023-06-30
859 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
231,600 GBP2023-06-30
231,600 GBP2022-06-30
Plant and equipment
470 GBP2023-06-30
627 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
3,840 GBP2023-06-30
4,664 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
908 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,426 GBP2023-06-30
3,364 GBP2022-06-30
Other Creditors
Amounts falling due within one year
52,445 GBP2023-06-30
64,929 GBP2022-06-30
Amounts falling due after one year
150,000 GBP2023-06-30
150,000 GBP2022-06-30