Property, Plant & Equipment
519,962 GBP2023-06-30
486,756 GBP2022-06-30
Fixed Assets
519,962 GBP2023-06-30
486,756 GBP2022-06-30
Debtors
51,743 GBP2023-06-30
1,421 GBP2022-06-30
Cash at bank and in hand
9,334 GBP2023-06-30
12,528 GBP2022-06-30
Current Assets
61,077 GBP2023-06-30
13,949 GBP2022-06-30
Net Current Assets/Liabilities
-367,202 GBP2023-06-30
-371,450 GBP2022-06-30
Total Assets Less Current Liabilities
152,760 GBP2023-06-30
115,306 GBP2022-06-30
Net Assets/Liabilities
152,760 GBP2023-06-30
114,074 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
152,759 GBP2023-06-30
114,073 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
480,274 GBP2023-06-30
480,274 GBP2022-06-30
Furniture and fittings
5,007 GBP2023-06-30
9,713 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
532,437 GBP2023-06-30
489,987 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,380 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-5,380 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,156 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,633 GBP2023-06-30
3,231 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,475 GBP2023-06-30
3,231 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,842 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,237 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,079 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-835 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-835 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,842 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
480,274 GBP2023-06-30
480,274 GBP2022-06-30
Motor vehicles
38,314 GBP2023-06-30
Furniture and fittings
1,374 GBP2023-06-30
6,482 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,690 GBP2023-06-30
243 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,236 GBP2023-06-30
14,154 GBP2022-06-30