Average Number of Employees
02023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment
101,660 GBP2024-06-30
110,843 GBP2023-06-30
Cash at bank and in hand
2 GBP2024-06-30
22 GBP2023-06-30
Net Current Assets/Liabilities
-263,422 GBP2024-06-30
-230,617 GBP2023-06-30
Total Assets Less Current Liabilities
-161,762 GBP2024-06-30
-119,774 GBP2023-06-30
Net Assets/Liabilities
-188,711 GBP2024-06-30
-147,256 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-188,713 GBP2024-06-30
-147,258 GBP2023-06-30
Equity
-188,711 GBP2024-06-30
-147,256 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,882 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,882 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
61,186 GBP2024-06-30
Motor vehicles
2,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
148,792 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,922 GBP2024-06-30
2,699 GBP2023-06-30
Motor vehicles
1,709 GBP2024-06-30
1,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,132 GBP2024-06-30
37,949 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
57,264 GBP2024-06-30
58,487 GBP2023-06-30
Motor vehicles
791 GBP2024-06-30
1,055 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,396 GBP2024-06-30
6,396 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,132 GBP2024-06-30
48,878 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
200 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
161,259 GBP2024-06-30
160,902 GBP2023-06-30
Other Creditors
Amounts falling due within one year
28,437 GBP2024-06-30
14,463 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,482 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30