Average Number of Employees
02023-06-30 ~ 2024-06-29
02022-06-30 ~ 2023-06-29
Turnover/Revenue
198,942 GBP2023-06-30 ~ 2024-06-29
68,310 GBP2022-06-30 ~ 2023-06-29
Administrative Expenses
34,799 GBP2023-06-30 ~ 2024-06-29
3,565 GBP2022-06-30 ~ 2023-06-29
Operating Profit/Loss
814,143 GBP2023-06-30 ~ 2024-06-29
64,745 GBP2022-06-30 ~ 2023-06-29
Profit/Loss on Ordinary Activities Before Tax
1,395,343 GBP2023-06-30 ~ 2024-06-29
789,745 GBP2022-06-30 ~ 2023-06-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
203,536 GBP2023-06-30 ~ 2024-06-29
13,038 GBP2022-06-30 ~ 2023-06-29
Profit/Loss
1,191,807 GBP2023-06-30 ~ 2024-06-29
776,707 GBP2022-06-30 ~ 2023-06-29
Equity
Retained earnings (accumulated losses)
1,973,368 GBP2024-06-29
801,561 GBP2023-06-29
24,854 GBP2022-06-29
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
2,532,218 GBP2024-06-29
1,715,242 GBP2023-06-29
Fixed Assets - Investments
1 GBP2024-06-29
1 GBP2023-06-29
Fixed Assets
2,532,219 GBP2024-06-29
1,715,243 GBP2023-06-29
Debtors
190,351 GBP2024-06-29
3,498 GBP2023-06-29
Cash at bank and in hand
61,312 GBP2024-06-29
3,874 GBP2023-06-29
Current Assets
251,663 GBP2024-06-29
7,372 GBP2023-06-29
Creditors
Current
343,369 GBP2024-06-29
19,745 GBP2023-06-29
Net Current Assets/Liabilities
-91,706 GBP2024-06-29
-12,373 GBP2023-06-29
Total Assets Less Current Liabilities
2,440,513 GBP2024-06-29
1,702,870 GBP2023-06-29
Creditors
Non-current
467,045 GBP2024-06-29
901,209 GBP2023-06-29
Net Assets/Liabilities
1,973,468 GBP2024-06-29
801,661 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Equity
1,973,468 GBP2024-06-29
801,661 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,532,218 GBP2024-06-29
Property, Plant & Equipment
Land and buildings, Long leasehold
2,532,218 GBP2024-06-29
1,715,242 GBP2023-06-29
Investments in Group Undertakings
Cost valuation
1 GBP2023-06-29
Investments in Group Undertakings
1 GBP2024-06-29
1 GBP2023-06-29
Prepayments
Current
3,788 GBP2024-06-29
3,498 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
190,351 GBP2024-06-29
Amounts falling due within one year, Current
3,498 GBP2023-06-29
Trade Creditors/Trade Payables
Current
8,936 GBP2024-06-29
Corporation Tax Payable
Current
203,536 GBP2024-06-29
16,419 GBP2023-06-29
Accrued Liabilities
Current
1,350 GBP2024-06-29
1,826 GBP2023-06-29