Property, Plant & Equipment
631,525 GBP2024-06-30
519,962 GBP2023-06-30
Debtors
24,072 GBP2024-06-30
50,583 GBP2023-06-30
Cash at bank and in hand
195,446 GBP2024-06-30
9,334 GBP2023-06-30
Current Assets
219,518 GBP2024-06-30
59,917 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-477,146 GBP2024-06-30
-428,279 GBP2023-06-30
Net Current Assets/Liabilities
-257,628 GBP2024-06-30
-368,362 GBP2023-06-30
Total Assets Less Current Liabilities
373,897 GBP2024-06-30
151,600 GBP2023-06-30
Net Assets/Liabilities
375,817 GBP2024-06-30
152,760 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
375,816 GBP2024-06-30
152,759 GBP2023-06-30
Equity
375,817 GBP2024-06-30
152,760 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
597,537 GBP2024-06-30
480,274 GBP2023-06-30
Furniture and fittings
10,388 GBP2024-06-30
5,007 GBP2023-06-30
Motor vehicles
47,156 GBP2024-06-30
47,156 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
655,081 GBP2024-06-30
532,437 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
5,136 GBP2024-06-30
3,633 GBP2023-06-30
Motor vehicles
18,420 GBP2024-06-30
8,842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,556 GBP2024-06-30
12,475 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,503 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,578 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
597,537 GBP2024-06-30
480,274 GBP2023-06-30
Furniture and fittings
5,252 GBP2024-06-30
1,374 GBP2023-06-30
Motor vehicles
28,736 GBP2024-06-30
38,314 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,600 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,072 GBP2024-06-30
46,983 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,072 GBP2024-06-30
50,583 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,185 GBP2024-06-30
2,690 GBP2023-06-30
Corporation Tax Payable
Current
60,270 GBP2024-06-30
11,285 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,951 GBP2023-06-30
Other Creditors
Current
361,691 GBP2024-06-30
412,353 GBP2023-06-30
Creditors
Current
477,146 GBP2024-06-30
428,279 GBP2023-06-30