Property, Plant & Equipment
577,591 GBP2024-06-30
578,072 GBP2023-06-30
Debtors
5,462 GBP2024-06-30
1,207 GBP2023-06-30
Cash at bank and in hand
44,597 GBP2024-06-30
50,816 GBP2023-06-30
Current Assets
50,059 GBP2024-06-30
52,023 GBP2023-06-30
Net Current Assets/Liabilities
-563,762 GBP2024-06-30
-562,993 GBP2023-06-30
Total Assets Less Current Liabilities
13,829 GBP2024-06-30
15,079 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
13,779 GBP2024-06-30
15,029 GBP2023-06-30
Equity
13,829 GBP2024-06-30
15,079 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
576,149 GBP2023-06-30
Furniture and fittings
2,564 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
578,713 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
1,122 GBP2024-06-30
641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122 GBP2024-06-30
641 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
481 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
576,149 GBP2024-06-30
Furniture and fittings
1,442 GBP2024-06-30
1,923 GBP2023-06-30
Owned/Freehold, Land and buildings
576,149 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,588 GBP2024-06-30
0 GBP2023-06-30
Called-up share capital (not paid)
Current
50 GBP2024-06-30
50 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
201 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
1,623 GBP2024-06-30
1,157 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,334 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
2,499 GBP2023-06-30
Other Creditors
Current
597,807 GBP2024-06-30
598,033 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
14,680 GBP2024-06-30
14,484 GBP2023-06-30
Creditors
Current
613,821 GBP2024-06-30
615,016 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30