Property, Plant & Equipment
669,358 GBP2024-06-30
658,000 GBP2023-06-30
Debtors
Current
265 GBP2024-06-30
14,035 GBP2023-06-30
Cash at bank and in hand
82,075 GBP2024-06-30
81,160 GBP2023-06-30
Net Assets/Liabilities
744,158 GBP2024-06-30
748,562 GBP2023-06-30
Equity
Called up share capital
145 GBP2024-06-30
145 GBP2023-06-30
Retained earnings (accumulated losses)
744,013 GBP2024-06-30
748,417 GBP2023-06-30
Equity
744,158 GBP2024-06-30
748,562 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
725,562 GBP2024-06-30
700,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
725,562 GBP2024-06-30
700,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,204 GBP2024-06-30
42,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,204 GBP2024-06-30
42,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
669,358 GBP2024-06-30
658,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
14,000 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
230 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
35 GBP2024-06-30
35 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-07-01 ~ 2024-06-30
90 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
55 GBP2023-07-01 ~ 2024-06-30
55 GBP2022-07-01 ~ 2023-06-30