Property, Plant & Equipment
271,725 GBP2023-06-30
271,725 GBP2022-06-30
Debtors
16,928 GBP2023-06-30
15,259 GBP2022-06-30
Cash at bank and in hand
1,626 GBP2023-06-30
1,427 GBP2022-06-30
Current Assets
18,554 GBP2023-06-30
16,686 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-139,825 GBP2023-06-30
-109,885 GBP2022-06-30
Net Current Assets/Liabilities
-121,271 GBP2023-06-30
-93,199 GBP2022-06-30
Total Assets Less Current Liabilities
150,454 GBP2023-06-30
178,526 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-196,815 GBP2023-06-30
-196,815 GBP2022-06-30
Net Assets/Liabilities
-46,361 GBP2023-06-30
-18,289 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-46,363 GBP2023-06-30
-18,291 GBP2022-06-30
-17,075 GBP2021-06-30
Equity
-46,361 GBP2023-06-30
-18,289 GBP2022-06-30
-17,073 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-28,072 GBP2022-07-01 ~ 2023-06-30
-1,216 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-28,072 GBP2022-07-01 ~ 2023-06-30
-1,216 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
271,725 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
271,725 GBP2023-06-30
271,725 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
16,928 GBP2023-06-30
15,259 GBP2022-06-30
Other Taxation & Social Security Payable
Current
681 GBP2023-06-30
445 GBP2022-06-30
Other Creditors
Current
139,144 GBP2023-06-30
109,440 GBP2022-06-30
Creditors
Current
139,825 GBP2023-06-30
109,885 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
196,815 GBP2023-06-30
196,815 GBP2022-06-30