Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
372,500 GBP2023-06-30
387,363 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
372,500 GBP2023-06-30
387,363 GBP2022-06-30
Property, Plant & Equipment
372,500 GBP2023-06-30
387,363 GBP2022-06-30
Debtors
11,636 GBP2023-06-30
9,459 GBP2022-06-30
Cash at bank and in hand
956 GBP2023-06-30
1,747 GBP2022-06-30
Current Assets
12,592 GBP2023-06-30
11,206 GBP2022-06-30
Creditors
Amounts falling due within one year
271,515 GBP2023-06-30
313,622 GBP2022-06-30
Net Current Assets/Liabilities
258,923 GBP2023-06-30
302,416 GBP2022-06-30
Total Assets Less Current Liabilities
113,577 GBP2023-06-30
84,947 GBP2022-06-30
Creditors
Amounts falling due after one year
1,445 GBP2023-06-30
1,445 GBP2022-06-30
Net Assets/Liabilities
100,432 GBP2023-06-30
71,927 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
50,454 GBP2023-06-30
22,483 GBP2022-06-30
Equity
100,432 GBP2023-06-30
71,927 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
372,500 GBP2023-06-30
387,363 GBP2022-06-30
Property, Plant & Equipment - Disposals
-20,522 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
659 GBP2022-07-01 ~ 2023-06-30
Other Debtors
11,636 GBP2023-06-30
9,459 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
805 GBP2023-06-30
806 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
6,685 GBP2023-06-30
4,396 GBP2022-06-30
Other Creditors
Amounts falling due within one year
264,025 GBP2023-06-30
308,420 GBP2022-06-30
Amounts falling due after one year
1,445 GBP2023-06-30
1,445 GBP2022-06-30