Property, Plant & Equipment
1,103,618 GBP2024-06-30
2,942 GBP2023-06-30
Fixed Assets
1,103,618 GBP2024-06-30
2,942 GBP2023-06-30
Debtors
8,952 GBP2024-06-30
Cash at bank and in hand
20,565 GBP2024-06-30
17,700 GBP2023-06-30
Current Assets
29,517 GBP2024-06-30
17,700 GBP2023-06-30
Net Current Assets/Liabilities
-789,107 GBP2024-06-30
-16,054 GBP2023-06-30
Total Assets Less Current Liabilities
314,511 GBP2024-06-30
-13,112 GBP2023-06-30
Net Assets/Liabilities
173,856 GBP2024-06-30
-13,112 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
173,756 GBP2024-06-30
-13,212 GBP2023-06-30
Equity
173,856 GBP2024-06-30
-13,112 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,469 GBP2024-06-30
9,296 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,140,959 GBP2024-06-30
9,296 GBP2023-07-01
Land and buildings
1,098,540 GBP2024-06-30
Motor vehicles
12,950 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,132 GBP2024-06-30
6,354 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,341 GBP2024-06-30
6,354 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,971 GBP2024-06-30
Motor vehicles
3,238 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
1,076,569 GBP2024-06-30
Motor vehicles
9,712 GBP2024-06-30
Tools/Equipment for furniture and fittings
17,337 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
618,896 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
426 GBP2023-06-30
Taxation/Social Security Payable
57,538 GBP2024-06-30
3,627 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
418 GBP2024-06-30
28,501 GBP2023-06-30
Other Creditors
Amounts falling due within one year
140,572 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-06-30
1,200 GBP2023-06-30