Property, Plant & Equipment
658,000 GBP2023-06-30
672,000 GBP2022-06-30
Debtors
Current
14,035 GBP2023-06-30
35 GBP2022-06-30
Cash at bank and in hand
81,160 GBP2023-06-30
77,495 GBP2022-06-30
Net Assets/Liabilities
748,562 GBP2023-06-30
748,430 GBP2022-06-30
Equity
Called up share capital
145 GBP2023-06-30
145 GBP2022-06-30
Retained earnings (accumulated losses)
748,417 GBP2023-06-30
748,285 GBP2022-06-30
Equity
748,562 GBP2023-06-30
748,430 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2023-06-30
700,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
700,000 GBP2023-06-30
700,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,000 GBP2023-06-30
28,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,000 GBP2023-06-30
28,000 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
658,000 GBP2023-06-30
672,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
14,000 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
35 GBP2023-06-30
35 GBP2022-06-30
Other Creditors
Current
1,200 GBP2023-06-30
1,100 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2022-07-01 ~ 2023-06-30
90 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
55 GBP2022-07-01 ~ 2023-06-30
55 GBP2021-07-01 ~ 2022-06-30