Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets
3,375 GBP2023-06-30
Property, Plant & Equipment
427,894 GBP2023-06-30
Fixed Assets
431,269 GBP2023-06-30
Cash at bank and in hand
129 GBP2024-06-30
64,930 GBP2023-06-30
Creditors
Amounts falling due within one year
-182,076 GBP2024-06-30
-613,576 GBP2023-06-30
Net Current Assets/Liabilities
-181,947 GBP2024-06-30
-548,646 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-181,957 GBP2024-06-30
-117,387 GBP2023-06-30
Equity
-181,947 GBP2024-06-30
-117,377 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,500 GBP2024-06-30
10,125 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,375 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
3,375 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
457,055 GBP2023-07-01
Plant and equipment
17,936 GBP2024-06-30
17,936 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
17,936 GBP2024-06-30
474,991 GBP2023-07-01
Property, Plant & Equipment - Disposals
Land and buildings
-457,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-457,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,278 GBP2023-07-01
Plant and equipment
17,936 GBP2024-06-30
12,819 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,936 GBP2024-06-30
47,097 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,426 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-45,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
422,777 GBP2023-06-30
Plant and equipment
5,117 GBP2023-06-30
Other Creditors
Amounts falling due within one year
182,076 GBP2024-06-30
613,576 GBP2023-06-30