Turnover/Revenue
20,984 GBP2023-07-01 ~ 2024-06-30
16,599 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
20,984 GBP2023-07-01 ~ 2024-06-30
16,599 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
20,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-9,439 GBP2023-07-01 ~ 2024-06-30
-7,737 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
11,545 GBP2023-07-01 ~ 2024-06-30
28,862 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-7,115 GBP2023-07-01 ~ 2024-06-30
-5,936 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,430 GBP2023-07-01 ~ 2024-06-30
22,926 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,800 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,430 GBP2023-07-01 ~ 2024-06-30
19,126 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
232,680 GBP2024-06-30
232,680 GBP2023-06-30
Fixed Assets
232,680 GBP2024-06-30
232,680 GBP2023-06-30
Debtors
120 GBP2024-06-30
120 GBP2023-06-30
Cash at bank and in hand
2,019 GBP2024-06-30
889 GBP2023-06-30
Current Assets
2,139 GBP2024-06-30
1,009 GBP2023-06-30
Net Current Assets/Liabilities
-4,229 GBP2024-06-30
-8,659 GBP2023-06-30
Total Assets Less Current Liabilities
228,451 GBP2024-06-30
224,021 GBP2023-06-30
Net Assets/Liabilities
49,176 GBP2024-06-30
44,746 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
49,930 GBP2024-06-30
49,930 GBP2023-07-01
49,930 GBP2023-06-30
33,730 GBP2022-07-01
Retained earnings (accumulated losses)
-854 GBP2024-06-30
-5,284 GBP2023-07-01
-5,284 GBP2023-06-30
-8,210 GBP2022-07-01
Equity
49,176 GBP2024-06-30
44,746 GBP2023-06-30
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-01
100 GBP2023-06-30
100 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
4,430 GBP2023-07-01 ~ 2024-06-30
19,126 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,430 GBP2023-07-01 ~ 2024-06-30
2,926 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
232,680 GBP2024-06-30
232,680 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
232,680 GBP2024-06-30
232,680 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
232,680 GBP2024-06-30
232,680 GBP2023-06-30
Other Debtors
Amounts falling due within one year
120 GBP2024-06-30
120 GBP2023-06-30
Debtors
Amounts falling due within one year
120 GBP2024-06-30
120 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,948 GBP2024-06-30
8,468 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-06-30
1,200 GBP2023-06-30
Other Creditors
Amounts falling due after one year
49,950 GBP2024-06-30
49,950 GBP2023-06-30