Average Number of Employees
382021-02-22 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,667 GBP2021-02-22 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,667 GBP2022-06-30
Intangible Assets
Net goodwill
233,333 GBP2022-06-30
Turnover/Revenue
913,347 GBP2021-02-22 ~ 2022-06-30
Cost of Sales
-722,500 GBP2021-02-22 ~ 2022-06-30
Gross Profit/Loss
190,847 GBP2021-02-22 ~ 2022-06-30
Administrative Expenses
-244,874 GBP2021-02-22 ~ 2022-06-30
Operating Profit/Loss
-37,362 GBP2021-02-22 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-37,362 GBP2021-02-22 ~ 2022-06-30
Profit/Loss
-37,362 GBP2021-02-22 ~ 2022-06-30
Intangible Assets
233,333 GBP2022-06-30
Property, Plant & Equipment
2,376,171 GBP2022-06-30
Fixed Assets
2,609,504 GBP2022-06-30
Debtors
120,334 GBP2022-06-30
Cash at bank and in hand
293,701 GBP2022-06-30
Current Assets
414,035 GBP2022-06-30
Net Current Assets/Liabilities
156,574 GBP2022-06-30
Total Assets Less Current Liabilities
2,766,078 GBP2022-06-30
Creditors
Amounts falling due after one year
-2,803,336 GBP2022-06-30
Net Assets/Liabilities
-37,258 GBP2022-06-30
Equity
Called up share capital
104 GBP2022-06-30
Retained earnings (accumulated losses)
-37,362 GBP2022-06-30
Equity
-37,258 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-37,362 GBP2021-02-22 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,362 GBP2021-02-22 ~ 2022-06-30
Comprehensive Income/Expense
-37,362 GBP2021-02-22 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
104 GBP2021-02-22 ~ 2022-06-30
Issue of Equity Instruments
104 GBP2021-02-22 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
104 GBP2021-02-22 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
104 GBP2021-02-22 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
68,529 GBP2021-02-22 ~ 2022-06-30
Intangible Assets - Gross Cost
250,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
16,667 GBP2021-02-22 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,667 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,182,214 GBP2022-06-30
Furniture and fittings
258,241 GBP2022-06-30
Office equipment
4,245 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,444,700 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,717 GBP2021-02-22 ~ 2022-06-30
Office equipment
619 GBP2021-02-22 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,529 GBP2021-02-22 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,193 GBP2022-06-30
Furniture and fittings
42,717 GBP2022-06-30
Office equipment
619 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,529 GBP2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,157,021 GBP2022-06-30
Furniture and fittings
215,524 GBP2022-06-30
Office equipment
3,626 GBP2022-06-30
Trade Debtors/Trade Receivables
104,146 GBP2022-06-30
Other Debtors
16,188 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
121,756 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,081 GBP2022-06-30
Other Creditors
Amounts falling due within one year
121,624 GBP2022-06-30
Amounts falling due after one year
2,803,336 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2021-02-22 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 shares2021-02-22 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1 shares2021-02-22 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-06-30
Par Value of Share
Class 4 ordinary share
1 shares2021-02-22 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2022-06-30