Property, Plant & Equipment
516,677 GBP2024-06-30
522,311 GBP2023-06-30
Debtors
203 GBP2024-06-30
382 GBP2023-06-30
Cash at bank and in hand
14,023 GBP2024-06-30
88,418 GBP2023-06-30
Current Assets
14,226 GBP2024-06-30
88,800 GBP2023-06-30
Net Current Assets/Liabilities
-317,215 GBP2024-06-30
-322,154 GBP2023-06-30
Net Assets/Liabilities
157,981 GBP2024-06-30
157,694 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-28,239 GBP2024-06-30
-33,526 GBP2023-06-30
Equity
157,981 GBP2024-06-30
157,694 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
515,000 GBP2024-06-30
520,000 GBP2023-07-01
Plant and equipment
4,376 GBP2024-06-30
4,376 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
519,376 GBP2024-06-30
524,376 GBP2023-07-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,699 GBP2024-06-30
2,065 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,699 GBP2024-06-30
2,065 GBP2023-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
515,000 GBP2024-06-30
520,000 GBP2023-06-30
Plant and equipment
1,677 GBP2024-06-30
2,311 GBP2023-06-30
Investment Property - Fair Value Model
515,000 GBP2024-06-30
520,000 GBP2023-07-01
Other Debtors
203 GBP2024-06-30
382 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
176 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
344 GBP2024-06-30
258 GBP2023-06-30
Other Creditors
Amounts falling due within one year
330,921 GBP2024-06-30
410,696 GBP2023-06-30